| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ECN电机(元) | 107,044,549.67 | 227,616,073.97 | 130,081,650.18 | 239,549,835.43 | 144,779,256.25 |
| 冷柜电机(元) | 161,679,299.17 | 314,702,118.19 | 163,657,870.73 | 334,011,273.56 | 201,712,062.21 |
| 汽车空调机组(元) | - | - | - | - | - |
| 外转子风机(元) | 329,812,658.21 | 594,077,747.65 | 293,869,240.91 | 536,271,415.03 | 257,531,441.45 |
| 伺服电机(元) | 61,750,003.62 | 90,397,103.74 | 40,470,021.55 | 55,707,804.04 | 28,692,912.48 |
| 磷酸铁锂(元) | - | 5,075,549.33 | 4,967,610.62 | 292,035.40 | - |
| 营业成本(元) | |||||
| ECN电机(元) | 60,235,065.45 | 133,330,586.62 | 76,863,966.35 | 145,408,553.98 | 89,654,958.18 |
| 冷柜电机(元) | 115,347,206.02 | 217,203,538.27 | 114,499,689.17 | 230,664,407.35 | 142,845,168.94 |
| 汽车空调机组(元) | - | - | - | - | - |
| 外转子风机(元) | 214,598,705.11 | 375,775,858.77 | 186,174,856.10 | 330,546,307.22 | 163,981,659.76 |
| 伺服电机(元) | - | 69,494,544.00 | - | 47,351,029.38 | - |
| 磷酸铁锂(元) | - | 8,793,725.34 | - | 1,003,202.74 | - |
| 毛利(元) | |||||
| ECN电机(元) | 46,809,484.22 | 94,285,487.35 | 53,217,683.83 | 94,141,281.45 | 55,124,298.07 |
| 冷柜电机(元) | 46,332,093.15 | 97,498,579.92 | 49,158,181.56 | 103,346,866.21 | 58,866,893.27 |
| 汽车空调机组(元) | - | - | - | - | - |
| 外转子风机(元) | 115,213,953.10 | 218,301,888.88 | 107,694,384.81 | 205,725,107.81 | 93,549,781.69 |
| 伺服电机(元) | - | 20,902,559.74 | - | 8,356,774.66 | - |
| 磷酸铁锂(元) | - | -3,718,176.01 | - | -711,167.34 | - |
| 毛利率(%) | |||||
| ECN电机(%) | 43.73 | 41.42 | 40.91 | 39.30 | 38.07 |
| 冷柜电机(%) | 28.66 | 30.98 | 30.04 | 30.94 | 29.18 |
| 汽车空调机组(%) | - | - | - | - | - |
| 外转子风机(%) | 34.93 | 36.75 | 36.65 | 38.36 | 36.33 |
| 伺服电机(%) | - | 23.12 | - | 15.00 | - |
| 磷酸铁锂(%) | - | -73.26 | - | -243.52 | - |
| 收入构成(%) | |||||
| ECN电机(%) | 16.21 | 18.48 | 20.55 | 20.55 | 22.88 |
| 冷柜电机(%) | 24.49 | 25.55 | 25.85 | 28.65 | 31.88 |
| 汽车空调机组(%) | - | - | - | - | 0.00 |
| 外转子风机(%) | 49.95 | 48.23 | 46.42 | 46.00 | 40.70 |
| 伺服电机(%) | 9.35 | 7.34 | 6.39 | 4.78 | 4.53 |
| 磷酸铁锂(%) | 0.00 | 0.41 | 0.78 | 0.03 | - |
| 毛利构成(%) | |||||
| ECN电机(%) | 22.47 | 22.07 | 25.33 | 22.91 | 26.56 |
| 冷柜电机(%) | 22.24 | 22.82 | 23.40 | 25.15 | 28.36 |
| 汽车空调机组(%) | - | - | - | - | 0.00 |
| 外转子风机(%) | 55.30 | 51.09 | 51.27 | 50.07 | 45.08 |
| 伺服电机(%) | 0.00 | 4.89 | 0.00 | 2.03 | 0.00 |
| 磷酸铁锂(%) | 0.00 | -0.87 | 0.00 | -0.17 | - |