| 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) | |||||
| 工程传动业务(元) | 225,999,010.87 | 562,149,096.69 | 202,693,759.80 | 481,498,139.43 | 213,510,055.33 |
| 新能源电控业务(元) | 1,524,083,771.28 | 2,860,472,960.47 | 1,051,328,042.95 | 3,004,366,913.21 | 1,196,703,816.58 |
| 其他(元) | 114,700,840.28 | 244,849,862.32 | 116,235,997.71 | 205,842,628.27 | 104,721,534.77 |
| 营业成本(元) | |||||
| 工程传动业务(元) | 118,168,088.76 | 312,232,032.58 | 122,725,335.50 | 262,070,327.97 | 114,306,521.48 |
| 新能源电控业务(元) | 1,029,385,099.64 | 1,897,253,036.11 | 676,108,370.58 | 2,005,853,578.99 | 847,869,801.20 |
| 其他(元) | 45,998,802.12 | 107,663,281.72 | 50,143,728.60 | 123,683,905.55 | 62,945,152.83 |
| 毛利(元) | |||||
| 工程传动业务(元) | 107,830,922.11 | 249,917,064.11 | 79,968,424.30 | 219,427,811.46 | 99,203,533.85 |
| 新能源电控业务(元) | 494,698,671.64 | 963,219,924.36 | 375,219,672.37 | 998,513,334.22 | 348,834,015.38 |
| 其他(元) | 68,702,038.16 | 137,186,580.60 | 66,092,269.11 | 82,158,722.72 | 41,776,381.94 |
| 毛利率(%) | |||||
| 工程传动业务(%) | 47.71 | 44.46 | 39.45 | 45.57 | 46.46 |
| 新能源电控业务(%) | 32.46 | 33.67 | 35.69 | 33.24 | 29.15 |
| 其他(%) | 59.90 | 56.03 | 56.86 | 39.91 | 39.89 |
| 收入构成(%) | |||||
| 工程传动业务(%) | 12.12 | 15.33 | 14.79 | 13.04 | 14.09 |
| 新能源电控业务(%) | 81.73 | 78.00 | 76.72 | 81.38 | 78.99 |
| 其他(%) | 6.15 | 6.68 | 8.48 | 5.58 | 6.91 |
| 毛利构成(%) | |||||
| 工程传动业务(%) | 16.06 | 18.51 | 15.34 | 16.88 | 20.25 |
| 新能源电控业务(%) | 73.70 | 71.33 | 71.98 | 76.80 | 71.22 |
| 其他(%) | 10.24 | 10.16 | 12.68 | 6.32 | 8.53 |