| 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) | |||||
| 发电机电源系统配件(元) | - | 391,993,043.46 | 200,926,103.12 | 276,994,777.34 | 114,913,213.73 |
| 农用机械(元) | - | 7,606,957.71 | 920,264.30 | 4,789,518.86 | -176,129.14 |
| 通机配件(元) | - | 242,575,766.67 | 124,952,421.87 | 224,561,267.23 | 108,467,552.85 |
| 新能源产品(元) | - | 41,034,067.03 | 44,306,280.01 | 25,189,311.75 | 18,747,634.36 |
| 电源系统业务(元) | 24,519,080.96 | - | - | - | - |
| 农用机械业务(元) | 1,099,563.85 | - | - | - | - |
| 通机业务-发电机零部件(元) | 261,658,139.07 | - | - | - | - |
| 通机业务-通机动力零部件(元) | 105,349,681.72 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(元) | 8,404,706.06 | - | - | - | - |
| 其他(元) | - | 7,568,855.46 | 4,121,586.19 | 4,251,049.83 | 3,160,879.52 |
| 其他零部件(元) | 3,268,713.81 | - | - | - | - |
| 营业成本(元) | |||||
| 发电机电源系统配件(元) | - | 307,065,362.11 | 152,967,986.31 | 208,297,563.03 | 87,318,869.72 |
| 农用机械(元) | - | 7,276,940.93 | 821,175.88 | - | 93,649.51 |
| 通机配件(元) | - | 171,271,592.85 | 87,892,233.81 | 160,400,714.72 | 77,981,074.26 |
| 新能源产品(元) | - | 31,611,302.55 | 38,170,386.13 | - | 15,601,828.29 |
| 电源系统业务(元) | 21,748,396.88 | - | - | - | - |
| 农用机械业务(元) | 1,096,078.80 | - | - | - | - |
| 通机业务-发电机零部件(元) | 221,534,566.70 | - | - | - | - |
| 通机业务-通机动力零部件(元) | 77,286,406.51 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(元) | 5,986,613.52 | - | - | - | - |
| 其他(元) | - | 7,031,701.63 | 3,696,431.02 | - | 3,569,863.19 |
| 其他零部件(元) | 2,703,107.65 | - | - | - | - |
| 毛利(元) | |||||
| 发电机电源系统配件(元) | - | 84,927,681.35 | 47,958,116.81 | 68,697,214.31 | 27,594,344.01 |
| 农用机械(元) | - | 330,016.78 | 99,088.42 | - | -269,778.65 |
| 通机配件(元) | - | 71,304,173.82 | 37,060,188.06 | 64,160,552.51 | 30,486,478.59 |
| 新能源产品(元) | - | 9,422,764.48 | 6,135,893.88 | - | 3,145,806.07 |
| 电源系统业务(元) | 2,770,684.08 | - | - | - | - |
| 农用机械业务(元) | 3,485.05 | - | - | - | - |
| 通机业务-发电机零部件(元) | 40,123,572.37 | - | - | - | - |
| 通机业务-通机动力零部件(元) | 28,063,275.21 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(元) | 2,418,092.54 | - | - | - | - |
| 其他(元) | - | 537,153.83 | 425,155.17 | - | -408,983.67 |
| 其他零部件(元) | 565,606.16 | - | - | - | - |
| 毛利率(%) | |||||
| 发电机电源系统配件(%) | - | 21.67 | 23.87 | 24.80 | 24.01 |
| 农用机械(%) | - | 4.34 | 10.77 | - | 153.17 |
| 通机配件(%) | - | 29.39 | 29.66 | 28.57 | 28.11 |
| 新能源产品(%) | - | 22.96 | 13.85 | - | 16.78 |
| 电源系统业务(%) | 11.30 | - | - | - | - |
| 农用机械业务(%) | 0.32 | - | - | - | - |
| 通机业务-发电机零部件(%) | 15.33 | - | - | - | - |
| 通机业务-通机动力零部件(%) | 26.64 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(%) | 28.77 | - | - | - | - |
| 其他(%) | - | 7.10 | 10.32 | - | -12.94 |
| 其他零部件(%) | 17.30 | - | - | - | - |
| 收入构成(%) | |||||
| 发电机电源系统配件(%) | - | 56.75 | 53.55 | 51.70 | 46.88 |
| 农用机械(%) | - | 1.10 | 0.25 | 0.89 | -0.07 |
| 通机配件(%) | - | 35.12 | 33.30 | 41.91 | 44.25 |
| 新能源产品(%) | - | 5.94 | 11.81 | 4.70 | 7.65 |
| 电源系统业务(%) | 6.06 | - | - | - | - |
| 农用机械业务(%) | 0.27 | - | - | - | - |
| 通机业务-发电机零部件(%) | 64.72 | - | - | - | - |
| 通机业务-通机动力零部件(%) | 26.06 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(%) | 2.08 | - | - | - | - |
| 其他(%) | - | 1.10 | 1.10 | 0.79 | 1.29 |
| 其他零部件(%) | 0.81 | - | - | - | - |
| 毛利构成(%) | |||||
| 发电机电源系统配件(%) | - | 51.00 | 52.31 | 51.71 | 45.57 |
| 农用机械(%) | - | 0.20 | 0.11 | 0.00 | -0.45 |
| 通机配件(%) | - | 42.82 | 40.42 | 48.29 | 50.35 |
| 新能源产品(%) | - | 5.66 | 6.69 | 0.00 | 5.20 |
| 电源系统业务(%) | 3.75 | - | - | - | - |
| 农用机械业务(%) | 0.00 | - | - | - | - |
| 通机业务-发电机零部件(%) | 54.26 | - | - | - | - |
| 通机业务-通机动力零部件(%) | 37.95 | - | - | - | - |
| 专用机器人零部件及电驱系统业务(%) | 3.27 | - | - | - | - |
| 其他(%) | - | 0.32 | 0.46 | 0.00 | -0.68 |
| 其他零部件(%) | 0.76 | - | - | - | - |