| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰压机零部件(元) | 194,000,100.73 | 387,654,016.49 | 193,183,667.64 | 315,823,828.11 | 166,449,536.21 |
| 电动车转子及配件(元) | 581,303,023.75 | 927,352,629.72 | 461,230,219.23 | 900,147,843.26 | 473,938,531.94 |
| 汽车零部件(元) | 1,734,397,614.88 | 3,904,734,626.91 | 1,871,566,465.47 | 2,790,871,791.31 | 1,109,036,725.45 |
| 其他电机及配件(元) | 126,512,901.78 | 228,261,672.65 | 110,782,928.27 | 210,162,322.76 | 99,100,138.26 |
| 营业成本(元) | |||||
| 冰压机零部件(元) | 203,144,199.27 | 399,982,780.02 | 195,799,514.92 | 314,783,859.31 | 172,514,636.12 |
| 电动车转子及配件(元) | 582,737,995.74 | 995,493,181.62 | 488,652,568.07 | 917,314,535.65 | 469,713,273.19 |
| 汽车零部件(元) | 1,626,092,951.32 | 3,757,890,651.73 | 1,769,535,133.89 | 2,521,807,625.70 | 990,308,880.92 |
| 其他电机及配件(元) | 115,291,983.20 | 220,145,573.30 | 107,362,121.21 | 194,526,417.94 | 93,401,714.84 |
| 毛利(元) | |||||
| 冰压机零部件(元) | -9,144,098.54 | -12,328,763.53 | -2,615,847.28 | 1,039,968.80 | -6,065,099.91 |
| 电动车转子及配件(元) | -1,434,971.99 | -68,140,551.90 | -27,422,348.84 | -17,166,692.39 | 4,225,258.75 |
| 汽车零部件(元) | 108,304,663.56 | 146,843,975.18 | 102,031,331.58 | 269,064,165.61 | 118,727,844.53 |
| 其他电机及配件(元) | 11,220,918.58 | 8,116,099.35 | 3,420,807.06 | 15,635,904.82 | 5,698,423.42 |
| 毛利率(%) | |||||
| 冰压机零部件(%) | -4.71 | -3.18 | -1.35 | 0.33 | -3.64 |
| 电动车转子及配件(%) | -0.25 | -7.35 | -5.95 | -1.91 | 0.89 |
| 汽车零部件(%) | 6.24 | 3.76 | 5.45 | 9.64 | 10.71 |
| 其他电机及配件(%) | 8.87 | 3.56 | 3.09 | 7.44 | 5.75 |
| 收入构成(%) | |||||
| 冰压机零部件(%) | 7.36 | 7.12 | 7.33 | 7.49 | 9.00 |
| 电动车转子及配件(%) | 22.05 | 17.02 | 17.49 | 21.35 | 25.64 |
| 汽车零部件(%) | 65.79 | 71.67 | 70.98 | 66.18 | 60.00 |
| 其他电机及配件(%) | 4.80 | 4.19 | 4.20 | 4.98 | 5.36 |
| 毛利构成(%) | |||||
| 冰压机零部件(%) | -8.39 | -16.55 | -3.47 | 0.39 | -4.95 |
| 电动车转子及配件(%) | -1.32 | -91.48 | -36.36 | -6.39 | 3.45 |
| 汽车零部件(%) | 99.41 | 197.13 | 135.30 | 100.18 | 96.85 |
| 其他电机及配件(%) | 10.30 | 10.90 | 4.54 | 5.82 | 4.65 |