| 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) | |||||
| 工业控制类(元) | 208,011,429.02 | 431,826,042.72 | 222,367,042.67 | 331,320,906.34 | 179,476,470.27 |
| 驱动系统类(元) | 161,784,343.32 | 299,959,983.03 | 153,032,602.44 | 268,917,440.98 | 129,821,374.09 |
| 新能源相关类(元) | 50,440,243.09 | 81,235,001.94 | 43,306,256.26 | 89,945,444.57 | 54,355,686.89 |
| 其他(元) | 2,085,851.81 | - | - | - | - |
| 营业成本(元) | |||||
| 工业控制类(元) | 117,225,871.06 | 240,305,966.95 | 127,396,771.66 | 184,265,423.04 | - |
| 驱动系统类(元) | 123,631,751.67 | 219,158,282.35 | 112,530,467.90 | 194,465,620.42 | - |
| 新能源相关类(元) | 32,734,688.68 | 56,792,005.50 | 31,516,577.32 | 61,049,138.15 | - |
| 其他(元) | 596,577.73 | - | - | - | - |
| 毛利(元) | |||||
| 工业控制类(元) | 90,785,557.96 | 191,520,075.77 | 94,970,271.01 | 147,055,483.30 | - |
| 驱动系统类(元) | 38,152,591.65 | 80,801,700.68 | 40,502,134.54 | 74,451,820.56 | - |
| 新能源相关类(元) | 17,705,554.41 | 24,442,996.44 | 11,789,678.94 | 28,896,306.42 | - |
| 其他(元) | 1,489,274.08 | - | - | - | - |
| 毛利率(%) | |||||
| 工业控制类(%) | 43.64 | 44.35 | 42.71 | 44.38 | - |
| 驱动系统类(%) | 23.58 | 26.94 | 26.47 | 27.69 | - |
| 新能源相关类(%) | 35.10 | 30.09 | 27.22 | 32.13 | - |
| 其他(%) | 71.40 | - | - | - | - |
| 收入构成(%) | |||||
| 工业控制类(%) | 49.25 | 53.11 | 53.11 | 48.00 | 49.35 |
| 驱动系统类(%) | 38.31 | 36.89 | 36.55 | 38.96 | 35.70 |
| 新能源相关类(%) | 11.94 | 9.99 | 10.34 | 13.03 | 14.95 |
| 其他(%) | 0.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业控制类(%) | 61.29 | 64.54 | 64.49 | 58.73 | - |
| 驱动系统类(%) | 25.76 | 27.23 | 27.50 | 29.73 | - |
| 新能源相关类(%) | 11.95 | 8.24 | 8.01 | 11.54 | - |
| 其他(%) | 1.01 | - | - | - | - |
