| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰压机零部件(元) | 223,893,824.90 | 355,270,024.39 | 194,000,100.73 | 387,654,016.49 | 193,183,667.64 |
| 电动车转子及配件(元) | 659,968,174.22 | 1,131,195,320.05 | 581,303,023.75 | 927,352,629.72 | 461,230,219.23 |
| 汽车零部件(元) | 1,824,051,907.02 | 3,875,606,159.89 | 1,734,397,614.88 | 3,904,734,626.91 | 1,871,566,465.47 |
| 其他电机及配件(元) | 136,412,351.66 | 251,947,744.27 | 126,512,901.78 | 228,261,672.65 | 110,782,928.27 |
| 营业成本(元) | |||||
| 冰压机零部件(元) | 232,108,968.67 | 373,324,165.94 | 203,144,199.27 | 399,982,780.02 | 195,799,514.92 |
| 电动车转子及配件(元) | 649,179,323.98 | 1,139,892,407.33 | 582,737,995.74 | 995,493,181.62 | 488,652,568.07 |
| 汽车零部件(元) | 1,662,541,700.09 | 3,647,660,422.85 | 1,626,092,951.32 | 3,757,890,651.73 | 1,769,535,133.89 |
| 其他电机及配件(元) | 121,441,295.41 | 231,508,595.37 | 115,291,983.20 | 220,145,573.30 | 107,362,121.21 |
| 毛利(元) | |||||
| 冰压机零部件(元) | -8,215,143.77 | -18,054,141.55 | -9,144,098.54 | -12,328,763.53 | -2,615,847.28 |
| 电动车转子及配件(元) | 10,788,850.24 | -8,697,087.28 | -1,434,971.99 | -68,140,551.90 | -27,422,348.84 |
| 汽车零部件(元) | 161,510,206.93 | 227,945,737.04 | 108,304,663.56 | 146,843,975.18 | 102,031,331.58 |
| 其他电机及配件(元) | 14,971,056.25 | 20,439,148.90 | 11,220,918.58 | 8,116,099.35 | 3,420,807.06 |
| 毛利率(%) | |||||
| 冰压机零部件(%) | -3.67 | -5.08 | -4.71 | -3.18 | -1.35 |
| 电动车转子及配件(%) | 1.63 | -0.77 | -0.25 | -7.35 | -5.95 |
| 汽车零部件(%) | 8.85 | 5.88 | 6.24 | 3.76 | 5.45 |
| 其他电机及配件(%) | 10.97 | 8.11 | 8.87 | 3.56 | 3.09 |
| 收入构成(%) | |||||
| 冰压机零部件(%) | 7.87 | 6.33 | 7.36 | 7.12 | 7.33 |
| 电动车转子及配件(%) | 23.20 | 20.15 | 22.05 | 17.02 | 17.49 |
| 汽车零部件(%) | 64.13 | 69.03 | 65.79 | 71.67 | 70.98 |
| 其他电机及配件(%) | 4.80 | 4.49 | 4.80 | 4.19 | 4.20 |
| 毛利构成(%) | |||||
| 冰压机零部件(%) | -4.59 | -8.15 | -8.39 | -16.55 | -3.47 |
| 电动车转子及配件(%) | 6.03 | -3.92 | -1.32 | -91.48 | -36.36 |
| 汽车零部件(%) | 90.20 | 102.85 | 99.41 | 197.13 | 135.30 |
| 其他电机及配件(%) | 8.36 | 9.22 | 10.30 | 10.90 | 4.54 |