| 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) | |||||
| 工业控制类(元) | 222,367,042.67 | 331,320,906.34 | 179,476,470.27 | 301,180,853.40 | 201,024,456.67 |
| 驱动系统类(元) | 153,032,602.44 | 268,917,440.98 | 129,821,374.09 | 301,036,667.28 | 173,158,288.58 |
| 新能源相关类(元) | 43,306,256.26 | 89,945,444.57 | 54,355,686.89 | 107,862,054.63 | 47,979,235.63 |
| 其他(元) | - | - | - | - | 7,232,324.54 |
| 营业成本(元) | |||||
| 工业控制类(元) | 127,396,771.66 | 184,265,423.04 | - | 171,868,634.90 | - |
| 驱动系统类(元) | 112,530,467.90 | 194,465,620.42 | - | 218,233,649.24 | - |
| 新能源相关类(元) | 31,516,577.32 | 61,049,138.15 | - | 70,521,338.74 | - |
| 其他(元) | - | - | - | - | 3,857,283.85 |
| 毛利(元) | |||||
| 工业控制类(元) | 94,970,271.01 | 147,055,483.30 | - | 129,312,218.50 | - |
| 驱动系统类(元) | 40,502,134.54 | 74,451,820.56 | - | 82,803,018.04 | - |
| 新能源相关类(元) | 11,789,678.94 | 28,896,306.42 | - | 37,340,715.89 | - |
| 其他(元) | - | - | - | - | 3,375,040.69 |
| 毛利率(%) | |||||
| 工业控制类(%) | 42.71 | 44.38 | - | 42.94 | - |
| 驱动系统类(%) | 26.47 | 27.69 | - | 27.51 | - |
| 新能源相关类(%) | 27.22 | 32.13 | - | 34.62 | - |
| 其他(%) | - | - | - | - | 46.67 |
| 收入构成(%) | |||||
| 工业控制类(%) | 53.11 | 48.00 | 49.35 | 42.42 | 46.82 |
| 驱动系统类(%) | 36.55 | 38.96 | 35.70 | 42.39 | 40.33 |
| 新能源相关类(%) | 10.34 | 13.03 | 14.95 | 15.19 | 11.17 |
| 其他(%) | - | - | - | - | 1.68 |
| 毛利构成(%) | |||||
| 工业控制类(%) | 64.49 | 58.73 | - | 51.84 | 0.00 |
| 驱动系统类(%) | 27.50 | 29.73 | - | 33.19 | 0.00 |
| 新能源相关类(%) | 8.01 | 11.54 | - | 14.97 | 0.00 |
| 其他(%) | - | - | - | - | 100.00 |