| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 134,985,284.84 | 61,985,893.63 |
| 房车减速电机(元) | 19,753,814.45 | 4,473,063.75 | 1,829,315.52 | 30,380,306.56 | 24,024,732.22 |
| 太阳能电机(元) | 18,032,963.24 | 19,099,863.37 | 8,147,630.44 | - | 1,029,564.77 |
| 其他(元) | 9,725,257.73 | 17,460,964.96 | 6,121,056.43 | 17,821,075.97 | 5,391,175.30 |
| 营业成本(元) | |||||
| 储能减速电机(元) | 39,132,680.66 | 73,787,586.68 | 38,462,983.79 | 72,984,238.75 | 33,502,964.17 |
| 房车减速电机(元) | 9,501,942.49 | 2,026,770.25 | - | 16,407,339.02 | 13,388,303.47 |
| 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 | - | 10,899,545.49 | - |
| 毛利(元) | |||||
| 储能减速电机(元) | 34,267,588.92 | 59,751,658.35 | 30,787,389.83 | 62,001,046.09 | 28,482,929.46 |
| 房车减速电机(元) | 10,251,871.96 | 2,446,293.50 | - | 13,972,967.54 | 10,636,428.75 |
| 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 | - | 6,921,530.48 | - |
| 毛利率(%) | |||||
| 储能减速电机(%) | 46.69 | 44.74 | 44.46 | 45.93 | 45.95 |
| 房车减速电机(%) | 51.90 | 54.69 | - | 45.99 | 44.27 |
| 太阳能电机(%) | 23.10 | 26.99 | - | - | - |
| 其他(%) | 52.35 | 47.16 | - | 38.84 | - |
| 收入构成(%) | |||||
| 储能减速电机(%) | 60.71 | 76.49 | 81.14 | 73.69 | 67.06 |
| 房车减速电机(%) | 16.34 | 2.56 | 2.14 | 16.58 | 25.99 |
| 太阳能电机(%) | 14.91 | 10.94 | 9.55 | - | 1.11 |
| 其他(%) | 8.04 | 10.00 | 7.17 | 9.73 | 5.83 |
| 毛利构成(%) | |||||
| 储能减速电机(%) | 63.72 | 79.05 | 100.00 | 74.79 | 72.81 |
| 房车减速电机(%) | 19.06 | 3.24 | 0.00 | 16.86 | 27.19 |
| 太阳能电机(%) | 7.75 | 6.82 | 0.00 | - | 0.00 |
| 其他(%) | 9.47 | 10.89 | 0.00 | 8.35 | 0.00 |