| 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) | |||||
| 发电机电源系统配件(元) | 200,926,103.12 | 276,994,777.34 | 114,913,213.73 | 253,901,678.82 | 144,053,069.27 |
| 通机配件(元) | 124,952,421.87 | 224,561,267.23 | 108,467,552.85 | 203,811,137.30 | 110,222,564.00 |
| 新能源产品(元) | 44,306,280.01 | 25,189,311.75 | 18,747,634.36 | 14,246,880.85 | 10,760,757.19 |
| 农用机械(元) | 920,264.30 | 4,789,518.86 | -176,129.14 | 13,134,896.72 | - |
| 其他(元) | 4,121,586.19 | 4,251,049.83 | 3,160,879.52 | 9,593,070.58 | 1,492,810.67 |
| 营业成本(元) | |||||
| 发电机电源系统配件(元) | 152,967,986.31 | 208,297,563.03 | 87,318,869.72 | 186,621,482.86 | 106,736,167.42 |
| 通机配件(元) | 87,892,233.81 | 160,400,714.72 | 77,981,074.26 | 152,956,555.56 | 83,938,105.57 |
| 新能源产品(元) | 38,170,386.13 | - | 15,601,828.29 | - | 8,048,875.69 |
| 农用机械(元) | 821,175.88 | - | 93,649.51 | - | - |
| 其他(元) | 3,696,431.02 | - | 3,569,863.19 | - | 1,225,754.20 |
| 毛利(元) | |||||
| 发电机电源系统配件(元) | 47,958,116.81 | 68,697,214.31 | 27,594,344.01 | 67,280,195.96 | 37,316,901.85 |
| 通机配件(元) | 37,060,188.06 | 64,160,552.51 | 30,486,478.59 | 50,854,581.74 | 26,284,458.43 |
| 新能源产品(元) | 6,135,893.88 | - | 3,145,806.07 | - | 2,711,881.50 |
| 农用机械(元) | 99,088.42 | - | -269,778.65 | - | - |
| 其他(元) | 425,155.17 | - | -408,983.67 | - | 267,056.47 |
| 毛利率(%) | |||||
| 发电机电源系统配件(%) | 23.87 | 24.80 | 24.01 | 26.50 | 25.90 |
| 通机配件(%) | 29.66 | 28.57 | 28.11 | 24.95 | 23.85 |
| 新能源产品(%) | 13.85 | - | 16.78 | - | 25.20 |
| 农用机械(%) | 10.77 | - | 153.17 | - | - |
| 其他(%) | 10.32 | - | -12.94 | - | 17.89 |
| 收入构成(%) | |||||
| 发电机电源系统配件(%) | 53.55 | 51.70 | 46.88 | 51.33 | 54.05 |
| 通机配件(%) | 33.30 | 41.91 | 44.25 | 41.20 | 41.35 |
| 新能源产品(%) | 11.81 | 4.70 | 7.65 | 2.88 | 4.04 |
| 农用机械(%) | 0.25 | 0.89 | -0.07 | 2.66 | - |
| 其他(%) | 1.10 | 0.79 | 1.29 | 1.94 | 0.56 |
| 毛利构成(%) | |||||
| 发电机电源系统配件(%) | 52.31 | 51.71 | 45.57 | 56.95 | 56.05 |
| 通机配件(%) | 40.42 | 48.29 | 50.35 | 43.05 | 39.48 |
| 新能源产品(%) | 6.69 | 0.00 | 5.20 | 0.00 | 4.07 |
| 农用机械(%) | 0.11 | 0.00 | -0.45 | 0.00 | - |
| 其他(%) | 0.46 | 0.00 | -0.68 | 0.00 | 0.40 |