| 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) | |||||
| ECN电机(元) | - | - | 107,044,549.67 | 227,616,073.97 | 130,081,650.18 |
| 冷柜电机(元) | - | - | 161,679,299.17 | 314,702,118.19 | 163,657,870.73 |
| 磷酸铁锂(元) | - | - | - | 5,075,549.33 | 4,967,610.62 |
| 伺服电机(元) | 68,674,031.34 | 107,541,394.04 | 61,750,003.62 | 90,397,103.74 | 40,470,021.55 |
| 外转子风机(元) | - | - | 329,812,658.21 | 594,077,747.65 | 293,869,240.91 |
| 制冷电机及风机(元) | 660,170,322.98 | 1,257,264,694.27 | - | - | - |
| 营业成本(元) | |||||
| ECN电机(元) | - | - | 60,235,065.45 | 133,330,586.62 | 76,863,966.35 |
| 冷柜电机(元) | - | - | 115,347,206.02 | 217,203,538.27 | 114,499,689.17 |
| 磷酸铁锂(元) | - | - | - | 8,793,725.34 | - |
| 伺服电机(元) | 53,793,615.46 | 81,727,279.43 | - | 69,494,544.00 | - |
| 外转子风机(元) | - | - | 214,598,705.11 | 375,775,858.77 | 186,174,856.10 |
| 制冷电机及风机(元) | 441,256,683.87 | 827,123,256.96 | - | - | - |
| 毛利(元) | |||||
| ECN电机(元) | - | - | 46,809,484.22 | 94,285,487.35 | 53,217,683.83 |
| 冷柜电机(元) | - | - | 46,332,093.15 | 97,498,579.92 | 49,158,181.56 |
| 磷酸铁锂(元) | - | - | - | -3,718,176.01 | - |
| 伺服电机(元) | 14,880,415.88 | 25,814,114.61 | - | 20,902,559.74 | - |
| 外转子风机(元) | - | - | 115,213,953.10 | 218,301,888.88 | 107,694,384.81 |
| 制冷电机及风机(元) | 218,913,639.11 | 430,141,437.31 | - | - | - |
| 毛利率(%) | |||||
| ECN电机(%) | - | - | 43.73 | 41.42 | 40.91 |
| 冷柜电机(%) | - | - | 28.66 | 30.98 | 30.04 |
| 磷酸铁锂(%) | - | - | - | -73.26 | - |
| 伺服电机(%) | 21.67 | 24.00 | - | 23.12 | - |
| 外转子风机(%) | - | - | 34.93 | 36.75 | 36.65 |
| 制冷电机及风机(%) | 33.16 | 34.21 | - | - | - |
| 收入构成(%) | |||||
| ECN电机(%) | - | - | 16.21 | 18.48 | 20.55 |
| 冷柜电机(%) | - | - | 24.49 | 25.55 | 25.85 |
| 磷酸铁锂(%) | - | - | 0.00 | 0.41 | 0.78 |
| 伺服电机(%) | 9.42 | 7.88 | 9.35 | 7.34 | 6.39 |
| 外转子风机(%) | - | - | 49.95 | 48.23 | 46.42 |
| 制冷电机及风机(%) | 90.58 | 92.12 | - | - | - |
| 毛利构成(%) | |||||
| ECN电机(%) | - | - | 22.47 | 22.07 | 25.33 |
| 冷柜电机(%) | - | - | 22.24 | 22.82 | 23.40 |
| 磷酸铁锂(%) | - | - | 0.00 | -0.87 | 0.00 |
| 伺服电机(%) | 6.36 | 5.66 | 0.00 | 4.89 | 0.00 |
| 外转子风机(%) | - | - | 55.30 | 51.09 | 51.27 |
| 制冷电机及风机(%) | 93.64 | 94.34 | - | - | - |
