| 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) | |||||
| 汽车电机(元) | - | - | - | - | 204,032,876.72 |
| 清洗泵(元) | - | - | - | - | 99,602,739.01 |
| 清洗系统(元) | - | - | - | - | 117,058,618.69 |
| 汽车零部件(元) | - | - | - | 950,510,248.93 | - |
| 电机类产品(元) | 238,805,698.59 | 429,953,281.92 | 192,257,772.81 | - | - |
| 清洗类产品(元) | 218,326,016.82 | 433,396,438.99 | 200,790,835.57 | - | - |
| 其他产品(元) | 56,709,761.29 | 84,067,503.39 | 30,573,125.10 | - | 36,354,401.62 |
| 营业成本(元) | |||||
| 汽车电机(元) | - | - | - | - | 126,745,645.74 |
| 清洗泵(元) | - | - | - | - | 61,991,604.65 |
| 清洗系统(元) | - | - | - | - | 82,600,245.25 |
| 汽车零部件(元) | - | - | - | 625,558,991.18 | - |
| 电机类产品(元) | 170,569,194.53 | 288,435,678.16 | 126,249,831.33 | - | - |
| 清洗类产品(元) | 168,018,196.42 | 324,496,743.43 | 148,656,806.95 | - | - |
| 其他产品(元) | 33,168,723.23 | 43,130,083.67 | 17,526,562.14 | - | 21,285,455.52 |
| 毛利(元) | |||||
| 汽车电机(元) | - | - | - | - | 77,287,230.98 |
| 清洗泵(元) | - | - | - | - | 37,611,134.36 |
| 清洗系统(元) | - | - | - | - | 34,458,373.44 |
| 汽车零部件(元) | - | - | - | 324,951,257.75 | - |
| 电机类产品(元) | 68,236,504.06 | 141,517,603.76 | 66,007,941.48 | - | - |
| 清洗类产品(元) | 50,307,820.40 | 108,899,695.56 | 52,134,028.62 | - | - |
| 其他产品(元) | 23,541,038.06 | 40,937,419.72 | 13,046,562.96 | - | 15,068,946.10 |
| 毛利率(%) | |||||
| 汽车电机(%) | - | - | - | - | 37.88 |
| 清洗泵(%) | - | - | - | - | 37.76 |
| 清洗系统(%) | - | - | - | - | 29.44 |
| 汽车零部件(%) | - | - | - | 34.19 | - |
| 电机类产品(%) | 28.57 | 32.91 | 34.33 | - | - |
| 清洗类产品(%) | 23.04 | 25.13 | 25.96 | - | - |
| 其他产品(%) | 41.51 | 48.70 | 42.67 | - | 41.45 |
| 收入构成(%) | |||||
| 汽车电机(%) | - | - | - | - | 44.64 |
| 清洗泵(%) | - | - | - | - | 21.79 |
| 清洗系统(%) | - | - | - | - | 25.61 |
| 汽车零部件(%) | - | - | - | 100.00 | - |
| 电机类产品(%) | 46.47 | 45.38 | 45.38 | - | - |
| 清洗类产品(%) | 42.49 | 45.75 | 47.40 | - | - |
| 其他产品(%) | 11.04 | 8.87 | 7.22 | - | 7.95 |
| 毛利构成(%) | |||||
| 汽车电机(%) | - | - | - | - | 47.00 |
| 清洗泵(%) | - | - | - | - | 22.87 |
| 清洗系统(%) | - | - | - | - | 20.96 |
| 汽车零部件(%) | - | - | - | 100.00 | - |
| 电机类产品(%) | 48.03 | 48.57 | 50.32 | - | - |
| 清洗类产品(%) | 35.41 | 37.38 | 39.74 | - | - |
| 其他产品(%) | 16.57 | 14.05 | 9.94 | - | 9.16 |