| 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) | |||||
| 电动工具(元) | 249,248,502.94 | 457,319,992.08 | 223,780,444.07 | 319,147,393.20 | 157,380,685.70 |
| 电机(元) | 279,782,873.46 | 607,011,678.62 | 288,244,192.42 | 548,894,179.53 | 305,816,943.75 |
| 电助力车(元) | - | 10,240,717.27 | - | - | - |
| 其他(元) | 44,766,745.01 | 86,527,805.19 | 51,821,423.53 | 66,927,255.52 | 38,264,036.50 |
| 营业成本(元) | |||||
| 电动工具(元) | 207,910,161.86 | 367,365,431.92 | 174,518,615.50 | 258,387,559.23 | 125,610,348.37 |
| 电机(元) | 221,636,892.01 | 487,046,374.32 | 234,714,410.30 | 460,029,464.66 | 262,935,154.44 |
| 电助力车(元) | - | - | - | - | - |
| 其他(元) | 34,624,792.82 | - | 44,715,208.85 | 58,577,525.01 | 32,599,855.24 |
| 毛利(元) | |||||
| 电动工具(元) | 41,338,341.08 | 89,954,560.16 | 49,261,828.57 | 60,759,833.97 | 31,770,337.33 |
| 电机(元) | 58,145,981.45 | 119,965,304.30 | 53,529,782.12 | 88,864,714.87 | 42,881,789.31 |
| 电助力车(元) | - | - | - | - | - |
| 其他(元) | 10,141,952.19 | - | 7,106,214.68 | 8,349,730.51 | 5,664,181.26 |
| 毛利率(%) | |||||
| 电动工具(%) | 16.59 | 19.67 | 22.01 | 19.04 | 20.19 |
| 电机(%) | 20.78 | 19.76 | 18.57 | 16.19 | 14.02 |
| 电助力车(%) | - | - | - | - | - |
| 其他(%) | 22.66 | - | 13.71 | 12.48 | 14.80 |
| 收入构成(%) | |||||
| 电动工具(%) | 43.44 | 39.39 | 39.69 | 34.13 | 31.38 |
| 电机(%) | 48.76 | 52.28 | 51.12 | 58.71 | 60.99 |
| 电助力车(%) | - | 0.88 | - | - | - |
| 其他(%) | 7.80 | 7.45 | 9.19 | 7.16 | 7.63 |
| 毛利构成(%) | |||||
| 电动工具(%) | 37.71 | 42.85 | 44.83 | 38.46 | 39.56 |
| 电机(%) | 53.04 | 57.15 | 48.71 | 56.25 | 53.39 |
| 电助力车(%) | - | 0.00 | - | - | - |
| 其他(%) | 9.25 | 0.00 | 6.47 | 5.29 | 7.05 |