| 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) | |||||
| 储能减速电机(元) | 87,005,000.66 | 164,263,157.06 | 73,400,269.58 | 133,539,245.03 | 69,250,373.62 |
| 房车减速电机(元) | 19,539,993.05 | 50,933,329.54 | 19,753,814.45 | 4,473,063.75 | 1,829,315.52 |
| 太阳能电机(元) | 10,892,409.24 | 44,069,087.40 | 18,032,963.24 | 19,099,863.37 | 8,147,630.44 |
| 其他(元) | 11,868,786.13 | 23,006,083.15 | 9,725,257.73 | 17,460,964.96 | 6,121,056.43 |
| 营业成本(元) | |||||
| 储能减速电机(元) | 48,972,257.44 | 86,706,115.54 | 39,132,680.66 | 73,787,586.68 | 38,462,983.79 |
| 房车减速电机(元) | 9,115,573.17 | 24,940,231.92 | 9,501,942.49 | 2,026,770.25 | - |
| 太阳能电机(元) | 8,490,016.49 | 33,530,297.66 | 13,867,921.03 | 13,945,404.18 | - |
| 其他(元) | 6,466,717.80 | 11,383,546.86 | 4,634,338.81 | 9,226,198.71 | - |
| 毛利(元) | |||||
| 储能减速电机(元) | 38,032,743.22 | 77,557,041.52 | 34,267,588.92 | 59,751,658.35 | 30,787,389.83 |
| 房车减速电机(元) | 10,424,419.88 | 25,993,097.62 | 10,251,871.96 | 2,446,293.50 | - |
| 太阳能电机(元) | 2,402,392.75 | 10,538,789.74 | 4,165,042.21 | 5,154,459.19 | - |
| 其他(元) | 5,402,068.33 | 11,622,536.29 | 5,090,918.92 | 8,234,766.25 | - |
| 毛利率(%) | |||||
| 储能减速电机(%) | 43.71 | 47.22 | 46.69 | 44.74 | 44.46 |
| 房车减速电机(%) | 53.35 | 51.03 | 51.90 | 54.69 | - |
| 太阳能电机(%) | 22.06 | 23.91 | 23.10 | 26.99 | - |
| 其他(%) | 45.51 | 50.52 | 52.35 | 47.16 | - |
| 收入构成(%) | |||||
| 储能减速电机(%) | 67.29 | 58.19 | 60.71 | 76.49 | 81.14 |
| 房车减速电机(%) | 15.11 | 18.04 | 16.34 | 2.56 | 2.14 |
| 太阳能电机(%) | 8.42 | 15.61 | 14.91 | 10.94 | 9.55 |
| 其他(%) | 9.18 | 8.15 | 8.04 | 10.00 | 7.17 |
| 毛利构成(%) | |||||
| 储能减速电机(%) | 67.60 | 61.69 | 63.72 | 79.05 | 100.00 |
| 房车减速电机(%) | 18.53 | 20.68 | 19.06 | 3.24 | 0.00 |
| 太阳能电机(%) | 4.27 | 8.38 | 7.75 | 6.82 | 0.00 |
| 其他(%) | 9.60 | 9.25 | 9.47 | 10.89 | 0.00 |