| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 储能减速电机(元) | 73,400,269.58 | 133,539,245.03 | 69,250,373.62 |
| 房车减速电机(元) | 19,753,814.45 | 4,473,063.75 | 1,829,315.52 |
| 太阳能电机(元) | 18,032,963.24 | 19,099,863.37 | 8,147,630.44 |
| 其他(元) | 9,725,257.73 | 17,460,964.96 | 6,121,056.43 |
| 营业成本(元) | |||
| 储能减速电机(元) | 39,132,680.66 | 73,787,586.68 | 38,462,983.79 |
| 房车减速电机(元) | 9,501,942.49 | 2,026,770.25 | - |
| 太阳能电机(元) | 13,867,921.03 | 13,945,404.18 | - |
| 其他(元) | 4,634,338.81 | 9,226,198.71 | - |
| 毛利(元) | |||
| 储能减速电机(元) | 34,267,588.92 | 59,751,658.35 | 30,787,389.83 |
| 房车减速电机(元) | 10,251,871.96 | 2,446,293.50 | - |
| 太阳能电机(元) | 4,165,042.21 | 5,154,459.19 | - |
| 其他(元) | 5,090,918.92 | 8,234,766.25 | - |
| 毛利率(%) | |||
| 储能减速电机(%) | 46.69 | 44.74 | 44.46 |
| 房车减速电机(%) | 51.90 | 54.69 | - |
| 太阳能电机(%) | 23.10 | 26.99 | - |
| 其他(%) | 52.35 | 47.16 | - |
| 收入构成(%) | |||
| 储能减速电机(%) | 60.71 | 76.49 | 81.14 |
| 房车减速电机(%) | 16.34 | 2.56 | 2.14 |
| 太阳能电机(%) | 14.91 | 10.94 | 9.55 |
| 其他(%) | 8.04 | 10.00 | 7.17 |
| 毛利构成(%) | |||
| 储能减速电机(%) | 63.72 | 79.05 | 100.00 |
| 房车减速电机(%) | 19.06 | 3.24 | 0.00 |
| 太阳能电机(%) | 7.75 | 6.82 | 0.00 |
| 其他(%) | 9.47 | 10.89 | 0.00 |