| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MA-电机及组件(元) | 656,006,974.97 | 1,028,521,301.09 | 444,460,647.73 | 763,527,644.64 | 323,586,163.25 |
| PP-冲压件(元) | 106,029,010.15 | 203,911,483.79 | 103,823,043.08 | 192,416,769.47 | 87,680,340.42 |
| 泵(元) | 220,078,782.51 | 451,915,142.82 | 208,709,542.75 | 412,728,509.47 | 181,188,456.19 |
| 步进电机(元) | 618,542,807.55 | 1,195,664,730.03 | 619,831,227.66 | 1,154,700,283.21 | 603,618,036.58 |
| 排水电机(元) | 118,130,879.80 | 200,185,417.29 | 94,358,130.48 | 210,326,691.41 | 98,812,762.38 |
| 同步电机(元) | 35,868,333.56 | 76,783,264.49 | 40,762,606.34 | 108,601,653.24 | 50,583,626.89 |
| 压铸件(元) | 130,020,886.21 | 210,202,993.62 | 86,518,964.83 | 98,744,416.25 | 31,581,491.83 |
| 直流电机(元) | 343,868,541.64 | 683,284,642.95 | 275,595,599.04 | 489,629,739.45 | 201,366,628.69 |
| 其他(元) | - | - | - | 88,581,889.12 | - |
| 营业成本(元) | |||||
| MA-电机及组件(元) | 486,883,716.81 | 729,929,374.27 | 300,959,694.74 | 510,469,419.61 | 210,712,472.87 |
| PP-冲压件(元) | 77,212,632.36 | - | 70,967,609.53 | - | 64,573,202.55 |
| 泵(元) | 171,399,323.53 | 335,333,513.85 | 153,456,056.97 | 292,177,386.86 | 133,865,529.76 |
| 步进电机(元) | 439,916,569.36 | 837,719,268.71 | 421,217,761.58 | - | 410,599,527.32 |
| 排水电机(元) | 105,164,497.93 | - | 77,297,039.32 | - | 76,972,229.21 |
| 同步电机(元) | 26,070,361.72 | - | 29,302,003.19 | - | 35,800,898.97 |
| 压铸件(元) | 132,012,431.61 | - | 88,512,092.39 | - | 35,423,501.38 |
| 直流电机(元) | 285,667,459.08 | 550,616,795.96 | 226,217,870.42 | 389,499,699.83 | 155,372,914.67 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| MA-电机及组件(元) | 169,123,258.16 | 298,591,926.82 | 143,500,952.99 | 253,058,225.03 | 112,873,690.38 |
| PP-冲压件(元) | 28,816,377.79 | - | 32,855,433.55 | - | 23,107,137.87 |
| 泵(元) | 48,679,458.98 | 116,581,628.97 | 55,253,485.78 | 120,551,122.61 | 47,322,926.43 |
| 步进电机(元) | 178,626,238.19 | 357,945,461.32 | 198,613,466.08 | - | 193,018,509.26 |
| 排水电机(元) | 12,966,381.87 | - | 17,061,091.16 | - | 21,840,533.17 |
| 同步电机(元) | 9,797,971.84 | - | 11,460,603.15 | - | 14,782,727.92 |
| 压铸件(元) | -1,991,545.40 | - | -1,993,127.56 | - | -3,842,009.55 |
| 直流电机(元) | 58,201,082.56 | 132,667,846.99 | 49,377,728.62 | 100,130,039.62 | 45,993,714.02 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| MA-电机及组件(%) | 25.78 | 29.03 | 32.29 | 33.14 | 34.88 |
| PP-冲压件(%) | 27.18 | - | 31.65 | - | 26.35 |
| 泵(%) | 22.12 | 25.80 | 26.47 | 29.21 | 26.12 |
| 步进电机(%) | 28.88 | 29.94 | 32.04 | - | 31.98 |
| 排水电机(%) | 10.98 | - | 18.08 | - | 22.10 |
| 同步电机(%) | 27.32 | - | 28.12 | - | 29.22 |
| 压铸件(%) | -1.53 | - | -2.30 | - | -12.17 |
| 直流电机(%) | 16.93 | 19.42 | 17.92 | 20.45 | 22.84 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| MA-电机及组件(%) | 29.44 | 25.39 | 23.72 | 21.70 | 20.50 |
| PP-冲压件(%) | 4.76 | 5.03 | 5.54 | 5.47 | 5.55 |
| 泵(%) | 9.88 | 11.16 | 11.14 | 11.73 | 11.48 |
| 步进电机(%) | 27.76 | 29.52 | 33.07 | 32.81 | 38.24 |
| 排水电机(%) | 5.30 | 4.94 | 5.03 | 5.98 | 6.26 |
| 同步电机(%) | 1.61 | 1.90 | 2.18 | 3.09 | 3.20 |
| 压铸件(%) | 5.83 | 5.19 | 4.62 | 2.81 | 2.00 |
| 直流电机(%) | 15.43 | 16.87 | 14.71 | 13.91 | 12.76 |
| 其他(%) | - | - | - | 2.52 | - |
| 毛利构成(%) | |||||
| MA-电机及组件(%) | 33.54 | 32.96 | 28.35 | 53.42 | 24.80 |
| PP-冲压件(%) | 5.72 | 0.00 | 6.49 | 0.00 | 5.08 |
| 泵(%) | 9.65 | 12.87 | 10.92 | 25.45 | 10.40 |
| 步进电机(%) | 35.43 | 39.52 | 39.24 | 0.00 | 42.41 |
| 排水电机(%) | 2.57 | 0.00 | 3.37 | 0.00 | 4.80 |
| 同步电机(%) | 1.94 | 0.00 | 2.26 | 0.00 | 3.25 |
| 压铸件(%) | -0.39 | 0.00 | -0.39 | 0.00 | -0.84 |
| 直流电机(%) | 11.54 | 14.65 | 9.76 | 21.14 | 10.11 |
| 其他(%) | - | - | - | 0.00 | - |