| 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) | |||||
| MA-电机及组件(元) | 444,460,647.73 | 763,527,644.64 | 323,586,163.25 | 532,983,369.54 | 222,811,966.98 |
| PP-冲压件(元) | 103,823,043.08 | 192,416,769.47 | 87,680,340.42 | 176,376,441.94 | 82,043,763.28 |
| 泵(元) | 208,709,542.75 | 412,728,509.47 | 181,188,456.19 | 412,380,776.78 | 191,170,215.78 |
| 步进电机(元) | 619,831,227.66 | 1,154,700,283.21 | 603,618,036.58 | 1,154,098,714.96 | 632,947,742.41 |
| 排水电机(元) | 94,358,130.48 | 210,326,691.41 | 98,812,762.38 | 165,897,325.85 | 70,332,988.54 |
| 同步电机(元) | 40,762,606.34 | 108,601,653.24 | 50,583,626.89 | 86,282,276.45 | 43,643,683.65 |
| 压铸件(元) | 86,518,964.83 | 98,744,416.25 | 31,581,491.83 | 98,767,746.82 | 49,177,476.98 |
| 直流电机(元) | 275,595,599.04 | 489,629,739.45 | 201,366,628.69 | 368,723,075.09 | 143,096,324.29 |
| 其他(元) | - | 88,581,889.12 | - | - | - |
| 营业成本(元) | |||||
| MA-电机及组件(元) | 300,959,694.74 | 510,469,419.61 | 210,712,472.87 | - | 152,448,721.86 |
| PP-冲压件(元) | 70,967,609.53 | - | 64,573,202.55 | - | 58,429,918.94 |
| 泵(元) | 153,456,056.97 | 292,177,386.86 | 133,865,529.76 | 291,170,056.12 | 139,063,281.82 |
| 步进电机(元) | 421,217,761.58 | - | 410,599,527.32 | 758,379,208.94 | 414,777,830.42 |
| 排水电机(元) | 77,297,039.32 | - | 76,972,229.21 | - | 57,313,835.48 |
| 同步电机(元) | 29,302,003.19 | - | 35,800,898.97 | - | 31,422,958.87 |
| 压铸件(元) | 88,512,092.39 | - | 35,423,501.38 | - | 35,559,583.91 |
| 直流电机(元) | 226,217,870.42 | 389,499,699.83 | 155,372,914.67 | 301,681,308.87 | 110,224,983.99 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| MA-电机及组件(元) | 143,500,952.99 | 253,058,225.03 | 112,873,690.38 | - | 70,363,245.12 |
| PP-冲压件(元) | 32,855,433.55 | - | 23,107,137.87 | - | 23,613,844.34 |
| 泵(元) | 55,253,485.78 | 120,551,122.61 | 47,322,926.43 | 121,210,720.66 | 52,106,933.96 |
| 步进电机(元) | 198,613,466.08 | - | 193,018,509.26 | 395,719,506.02 | 218,169,911.99 |
| 排水电机(元) | 17,061,091.16 | - | 21,840,533.17 | - | 13,019,153.06 |
| 同步电机(元) | 11,460,603.15 | - | 14,782,727.92 | - | 12,220,724.78 |
| 压铸件(元) | -1,993,127.56 | - | -3,842,009.55 | - | 13,617,893.07 |
| 直流电机(元) | 49,377,728.62 | 100,130,039.62 | 45,993,714.02 | 67,041,766.22 | 32,871,340.30 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| MA-电机及组件(%) | 32.29 | 33.14 | 34.88 | - | 31.58 |
| PP-冲压件(%) | 31.65 | - | 26.35 | - | 28.78 |
| 泵(%) | 26.47 | 29.21 | 26.12 | 29.39 | 27.26 |
| 步进电机(%) | 32.04 | - | 31.98 | 34.29 | 34.47 |
| 排水电机(%) | 18.08 | - | 22.10 | - | 18.51 |
| 同步电机(%) | 28.12 | - | 29.22 | - | 28.00 |
| 压铸件(%) | -2.30 | - | -12.17 | - | 27.69 |
| 直流电机(%) | 17.92 | 20.45 | 22.84 | 18.18 | 22.97 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| MA-电机及组件(%) | 23.72 | 21.70 | 20.50 | 17.79 | 15.52 |
| PP-冲压件(%) | 5.54 | 5.47 | 5.55 | 5.89 | 5.72 |
| 泵(%) | 11.14 | 11.73 | 11.48 | 13.77 | 13.32 |
| 步进电机(%) | 33.07 | 32.81 | 38.24 | 38.53 | 44.10 |
| 排水电机(%) | 5.03 | 5.98 | 6.26 | 5.54 | 4.90 |
| 同步电机(%) | 2.18 | 3.09 | 3.20 | 2.88 | 3.04 |
| 压铸件(%) | 4.62 | 2.81 | 2.00 | 3.30 | 3.43 |
| 直流电机(%) | 14.71 | 13.91 | 12.76 | 12.31 | 9.97 |
| 其他(%) | - | 2.52 | - | - | - |
| 毛利构成(%) | |||||
| MA-电机及组件(%) | 28.35 | 53.42 | 24.80 | 0.00 | 16.14 |
| PP-冲压件(%) | 6.49 | 0.00 | 5.08 | 0.00 | 5.42 |
| 泵(%) | 10.92 | 25.45 | 10.40 | 20.76 | 11.95 |
| 步进电机(%) | 39.24 | 0.00 | 42.41 | 67.76 | 50.04 |
| 排水电机(%) | 3.37 | 0.00 | 4.80 | 0.00 | 2.99 |
| 同步电机(%) | 2.26 | 0.00 | 3.25 | 0.00 | 2.80 |
| 压铸件(%) | -0.39 | 0.00 | -0.84 | 0.00 | 3.12 |
| 直流电机(%) | 9.76 | 21.14 | 10.11 | 11.48 | 7.54 |
| 其他(%) | - | 0.00 | - | - | - |