| 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) | |||||
| MA-电机及组件(元) | 323,586,163.25 | 532,983,369.54 | 222,811,966.98 | 421,536,371.51 | 205,419,689.06 |
| PP-冲压件(元) | 87,680,340.42 | 176,376,441.94 | 82,043,763.28 | 168,430,159.15 | 82,392,340.79 |
| 泵(元) | 181,188,456.19 | 412,380,776.78 | 191,170,215.78 | 450,856,329.67 | 230,559,452.69 |
| 步进电机(元) | 603,618,036.58 | 1,154,098,714.96 | 632,947,742.41 | 1,186,261,066.89 | 627,049,496.27 |
| 同步电机(元) | 50,583,626.89 | 86,282,276.45 | 43,643,683.65 | 88,980,641.68 | 45,805,331.40 |
| 压铸件(元) | 31,581,491.83 | 98,767,746.82 | 49,177,476.98 | 89,306,833.89 | 32,983,801.05 |
| 直流电机(元) | 201,366,628.69 | 368,723,075.09 | 143,096,324.29 | 258,014,667.60 | 118,758,100.29 |
| 排水电机(元) | 98,812,762.38 | 165,897,325.85 | 70,332,988.54 | 135,042,206.85 | 65,835,773.10 |
| 其他(元) | - | - | - | 101,515,397.04 | - |
| 营业成本(元) | |||||
| MA-电机及组件(元) | 210,712,472.87 | - | 152,448,721.86 | 300,710,328.03 | 145,807,796.41 |
| PP-冲压件(元) | 64,573,202.55 | - | 58,429,918.94 | - | 65,003,069.78 |
| 泵(元) | 133,865,529.76 | 291,170,056.12 | 139,063,281.82 | 313,580,273.79 | 177,207,882.32 |
| 步进电机(元) | 410,599,527.32 | 758,379,208.94 | 414,777,830.42 | 814,850,275.45 | 424,339,497.51 |
| 同步电机(元) | 35,800,898.97 | - | 31,422,958.87 | - | 34,237,533.60 |
| 压铸件(元) | 35,423,501.38 | - | 35,559,583.91 | - | 26,836,457.74 |
| 直流电机(元) | 155,372,914.67 | 301,681,308.87 | 110,224,983.99 | 196,596,952.82 | 94,124,948.66 |
| 排水电机(元) | 76,972,229.21 | - | 57,313,835.48 | - | 57,705,020.09 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| MA-电机及组件(元) | 112,873,690.38 | - | 70,363,245.12 | 120,826,043.48 | 59,611,892.65 |
| PP-冲压件(元) | 23,107,137.87 | - | 23,613,844.34 | - | 17,389,271.01 |
| 泵(元) | 47,322,926.43 | 121,210,720.66 | 52,106,933.96 | 137,276,055.88 | 53,351,570.37 |
| 步进电机(元) | 193,018,509.26 | 395,719,506.02 | 218,169,911.99 | 371,410,791.44 | 202,709,998.76 |
| 同步电机(元) | 14,782,727.92 | - | 12,220,724.78 | - | 11,567,797.80 |
| 压铸件(元) | -3,842,009.55 | - | 13,617,893.07 | - | 6,147,343.31 |
| 直流电机(元) | 45,993,714.02 | 67,041,766.22 | 32,871,340.30 | 61,417,714.78 | 24,633,151.63 |
| 排水电机(元) | 21,840,533.17 | - | 13,019,153.06 | - | 8,130,753.01 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| MA-电机及组件(%) | 34.88 | - | 31.58 | 28.66 | 29.02 |
| PP-冲压件(%) | 26.35 | - | 28.78 | - | 21.11 |
| 泵(%) | 26.12 | 29.39 | 27.26 | 30.45 | 23.14 |
| 步进电机(%) | 31.98 | 34.29 | 34.47 | 31.31 | 32.33 |
| 同步电机(%) | 29.22 | - | 28.00 | - | 25.25 |
| 压铸件(%) | -12.17 | - | 27.69 | - | 18.64 |
| 直流电机(%) | 22.84 | 18.18 | 22.97 | 23.80 | 20.74 |
| 排水电机(%) | 22.10 | - | 18.51 | - | 12.35 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| MA-电机及组件(%) | 20.50 | 17.79 | 15.52 | 14.54 | 14.58 |
| PP-冲压件(%) | 5.55 | 5.89 | 5.72 | 5.81 | 5.85 |
| 泵(%) | 11.48 | 13.77 | 13.32 | 15.55 | 16.37 |
| 步进电机(%) | 38.24 | 38.53 | 44.10 | 40.91 | 44.51 |
| 同步电机(%) | 3.20 | 2.88 | 3.04 | 3.07 | 3.25 |
| 压铸件(%) | 2.00 | 3.30 | 3.43 | 3.08 | 2.34 |
| 直流电机(%) | 12.76 | 12.31 | 9.97 | 8.90 | 8.43 |
| 排水电机(%) | 6.26 | 5.54 | 4.90 | 4.66 | 4.67 |
| 其他(%) | - | - | - | 3.50 | - |
| 毛利构成(%) | |||||
| MA-电机及组件(%) | 24.80 | 0.00 | 16.14 | 17.49 | 15.54 |
| PP-冲压件(%) | 5.08 | 0.00 | 5.42 | 0.00 | 4.53 |
| 泵(%) | 10.40 | 20.76 | 11.95 | 19.87 | 13.91 |
| 步进电机(%) | 42.41 | 67.76 | 50.04 | 53.76 | 52.85 |
| 同步电机(%) | 3.25 | 0.00 | 2.80 | 0.00 | 3.02 |
| 压铸件(%) | -0.84 | 0.00 | 3.12 | 0.00 | 1.60 |
| 直流电机(%) | 10.11 | 11.48 | 7.54 | 8.89 | 6.42 |
| 排水电机(%) | 4.80 | 0.00 | 2.99 | 0.00 | 2.12 |
| 其他(%) | - | - | - | 0.00 | - |