| 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) | |||||
| 工程传动业务(元) | 284,174,890.04 | 626,973,094.67 | 225,999,010.87 | 562,149,096.69 | 202,693,759.80 |
| 新能源电控业务(元) | 1,327,462,769.41 | 3,291,169,211.30 | 1,524,083,771.28 | 2,860,472,960.47 | 1,051,328,042.95 |
| 其他(元) | 72,226,610.84 | 161,774,746.88 | 94,573,217.24 | 244,849,862.32 | 116,235,997.71 |
| 营业成本(元) | |||||
| 工程传动业务(元) | 165,874,022.13 | 303,451,199.15 | 118,168,088.76 | 312,232,032.58 | 122,725,335.50 |
| 新能源电控业务(元) | 866,147,540.97 | 2,190,881,934.38 | 1,029,385,099.64 | 1,897,253,036.11 | 676,108,370.58 |
| 其他(元) | 31,667,411.22 | 72,904,697.42 | 43,262,694.87 | 107,663,281.72 | 50,143,728.60 |
| 毛利(元) | |||||
| 工程传动业务(元) | 118,300,867.91 | 323,521,895.52 | 107,830,922.11 | 249,917,064.11 | 79,968,424.30 |
| 新能源电控业务(元) | 461,315,228.44 | 1,100,287,276.92 | 494,698,671.64 | 963,219,924.36 | 375,219,672.37 |
| 其他(元) | 40,559,199.62 | 88,870,049.46 | 51,310,522.37 | 137,186,580.60 | 66,092,269.11 |
| 毛利率(%) | |||||
| 工程传动业务(%) | 41.63 | 51.60 | 47.71 | 44.46 | 39.45 |
| 新能源电控业务(%) | 34.75 | 33.43 | 32.46 | 33.67 | 35.69 |
| 其他(%) | 56.16 | 54.93 | 54.25 | 56.03 | 56.86 |
| 收入构成(%) | |||||
| 工程传动业务(%) | 16.88 | 15.37 | 12.25 | 15.33 | 14.79 |
| 新能源电控业务(%) | 78.83 | 80.67 | 82.62 | 78.00 | 76.72 |
| 其他(%) | 4.29 | 3.97 | 5.13 | 6.68 | 8.48 |
| 毛利构成(%) | |||||
| 工程传动业务(%) | 19.08 | 21.39 | 16.49 | 18.51 | 15.34 |
| 新能源电控业务(%) | 74.38 | 72.74 | 75.66 | 71.33 | 71.98 |
| 其他(%) | 6.54 | 5.88 | 7.85 | 10.16 | 12.68 |