| 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) | |||||
| 电轮(元) | 61,544,738.14 | 87,423,478.81 | 35,347,448.89 | 79,828,249.51 | 37,470,156.54 |
| 摩轮(元) | 266,891,554.14 | 450,151,645.21 | 190,554,621.93 | 581,949,595.36 | 312,663,846.54 |
| 汽轮(元) | 1,555,924,997.01 | 2,757,007,469.92 | 1,173,249,219.54 | 2,395,883,737.02 | 1,073,880,711.09 |
| 型材(元) | 441,949,862.14 | 602,970,662.23 | 217,858,091.81 | - | - |
| 其他(元) | - | - | - | 1,351,747,585.58 | 569,927,394.29 |
| 营业成本(元) | |||||
| 电轮(元) | 60,692,597.35 | 84,634,669.84 | 34,806,810.59 | 77,363,220.18 | 36,858,236.43 |
| 摩轮(元) | 248,698,409.39 | 415,084,832.44 | 177,456,617.22 | 534,871,996.86 | 283,460,435.71 |
| 汽轮(元) | 1,274,365,912.88 | 2,217,045,031.94 | 958,351,659.40 | 1,974,423,643.36 | 870,592,643.44 |
| 型材(元) | 438,460,600.25 | 601,958,189.04 | 210,961,757.92 | - | - |
| 其他(元) | - | - | - | 1,276,952,622.58 | 513,852,541.18 |
| 毛利(元) | |||||
| 电轮(元) | 852,140.79 | 2,788,808.97 | 540,638.30 | 2,465,029.33 | 611,920.11 |
| 摩轮(元) | 18,193,144.75 | 35,066,812.77 | 13,098,004.71 | 47,077,598.50 | 29,203,410.83 |
| 汽轮(元) | 281,559,084.13 | 539,962,437.98 | 214,897,560.14 | 421,460,093.66 | 203,288,067.65 |
| 型材(元) | 3,489,261.89 | 1,012,473.19 | 6,896,333.89 | - | - |
| 其他(元) | - | - | - | 74,794,963.00 | 56,074,853.11 |
| 毛利率(%) | |||||
| 电轮(%) | 1.38 | 3.19 | 1.53 | 3.09 | 1.63 |
| 摩轮(%) | 6.82 | 7.79 | 6.87 | 8.09 | 9.34 |
| 汽轮(%) | 18.10 | 19.59 | 18.32 | 17.59 | 18.93 |
| 型材(%) | 0.79 | 0.17 | 3.17 | - | - |
| 其他(%) | - | - | - | 5.53 | 9.84 |
| 收入构成(%) | |||||
| 电轮(%) | 2.65 | 2.24 | 2.19 | 1.81 | 1.88 |
| 摩轮(%) | 11.47 | 11.55 | 11.78 | 13.20 | 15.68 |
| 汽轮(%) | 66.88 | 70.74 | 72.56 | 54.34 | 53.86 |
| 型材(%) | 19.00 | 15.47 | 13.47 | - | - |
| 其他(%) | - | - | - | 30.66 | 28.58 |
| 毛利构成(%) | |||||
| 电轮(%) | 0.28 | 0.48 | 0.23 | 0.45 | 0.21 |
| 摩轮(%) | 5.98 | 6.06 | 5.56 | 8.63 | 10.10 |
| 汽轮(%) | 92.59 | 93.29 | 91.28 | 77.22 | 70.30 |
| 型材(%) | 1.15 | 0.17 | 2.93 | - | - |
| 其他(%) | - | - | - | 13.70 | 19.39 |