| 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) | |||||
| 工程传动业务(元) | 202,693,759.80 | 481,498,139.43 | 213,510,055.33 | 371,079,356.52 | 84,512,453.06 |
| 新能源电控业务(元) | 1,051,328,042.95 | 3,004,366,913.21 | 1,196,703,816.58 | 2,206,890,750.80 | 873,019,447.17 |
| 其他(元) | 116,235,997.71 | 205,842,628.27 | 104,721,534.77 | 185,110,071.52 | 114,463,340.97 |
| 营业成本(元) | |||||
| 工程传动业务(元) | 122,725,335.50 | 262,070,327.97 | 114,306,521.48 | 205,600,319.27 | 50,818,861.43 |
| 新能源电控业务(元) | 676,108,370.58 | 2,005,853,578.99 | 847,869,801.20 | 1,638,972,929.80 | 657,183,788.76 |
| 其他(元) | 50,143,728.60 | 123,683,905.55 | 62,945,152.83 | 108,141,370.68 | 67,458,045.01 |
| 毛利(元) | |||||
| 工程传动业务(元) | 79,968,424.30 | 219,427,811.46 | 99,203,533.85 | 165,479,037.25 | 33,693,591.63 |
| 新能源电控业务(元) | 375,219,672.37 | 998,513,334.22 | 348,834,015.38 | 567,917,821.00 | 215,835,658.41 |
| 其他(元) | 66,092,269.11 | 82,158,722.72 | 41,776,381.94 | 76,968,700.84 | 47,005,295.96 |
| 毛利率(%) | |||||
| 工程传动业务(%) | 39.45 | 45.57 | 46.46 | 44.59 | 39.87 |
| 新能源电控业务(%) | 35.69 | 33.24 | 29.15 | 25.73 | 24.72 |
| 其他(%) | 56.86 | 39.91 | 39.89 | 41.58 | 41.07 |
| 收入构成(%) | |||||
| 工程传动业务(%) | 14.79 | 13.04 | 14.09 | 13.43 | 7.88 |
| 新能源电控业务(%) | 76.72 | 81.38 | 78.99 | 79.87 | 81.44 |
| 其他(%) | 8.48 | 5.58 | 6.91 | 6.70 | 10.68 |
| 毛利构成(%) | |||||
| 工程传动业务(%) | 15.34 | 16.88 | 20.25 | 20.42 | 11.36 |
| 新能源电控业务(%) | 71.98 | 76.80 | 71.22 | 70.08 | 72.79 |
| 其他(%) | 12.68 | 6.32 | 8.53 | 9.50 | 15.85 |