| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 减速轮毂电机(元) | - | - | 31,241,203.09 | 14,735,912.16 | 55,696,029.65 | 37,530,832.31 | 20,859,850.16 |
| 控制器(元) | - | - | - | 5,394,878.58 | 16,518,896.11 | 12,178,021.74 | 8,346,735.09 |
| 直驱轮毂电机(元) | - | - | 521,699,918.17 | 187,214,620.17 | 1,035,882,099.12 | 509,311,340.97 | 236,983,363.82 |
| 中置电机(元) | 104,928,965.04 | 231,277,365.78 | 135,548,889.48 | 75,695,780.86 | 237,445,788.25 | 116,864,478.41 | 60,014,320.29 |
| 控制器及其他(元) | 70,133,906.73 | 119,689,813.33 | 57,155,510.64 | - | - | - | - |
| 轮毂电机(元) | 851,576,147.37 | 1,165,987,536.73 | - | - | - | - | - |
| 其他(元) | - | - | - | 27,545,480.55 | 72,400,125.25 | 37,300,223.46 | 20,654,170.39 |
| 营业成本(元) | |||||||
| 减速轮毂电机(元) | - | - | 21,804,396.36 | 10,217,425.44 | 37,730,172.03 | 25,876,260.46 | 14,376,056.12 |
| 控制器(元) | - | - | - | 3,272,731.20 | 10,009,096.96 | 7,321,559.23 | 5,128,366.23 |
| 直驱轮毂电机(元) | - | - | 478,698,302.87 | 173,169,469.00 | 941,811,863.32 | 461,245,561.52 | 215,477,057.68 |
| 中置电机(元) | 48,017,406.02 | 106,360,874.51 | 60,628,859.69 | 34,814,054.77 | 103,529,305.09 | 53,514,181.47 | 27,513,165.08 |
| 控制器及其他(元) | 44,586,113.79 | 72,803,129.33 | 33,334,562.67 | - | - | - | - |
| 轮毂电机(元) | 768,444,687.09 | 1,072,249,892.04 | - | - | - | - | - |
| 其他(元) | - | - | - | 15,429,544.67 | 39,130,060.22 | 21,044,156.35 | 12,453,342.48 |
| 毛利(元) | |||||||
| 减速轮毂电机(元) | - | - | 9,436,806.73 | 4,518,486.72 | 17,965,857.62 | 11,654,571.85 | 6,483,794.04 |
| 控制器(元) | - | - | - | 2,122,147.38 | 6,509,799.15 | 4,856,462.51 | 3,218,368.86 |
| 直驱轮毂电机(元) | - | - | 43,001,615.30 | 14,045,151.17 | 94,070,235.80 | 48,065,779.45 | 21,506,306.14 |
| 中置电机(元) | 56,911,559.02 | 124,916,491.27 | 74,920,029.79 | 40,881,726.09 | 133,916,483.16 | 63,350,296.94 | 32,501,155.21 |
| 控制器及其他(元) | 25,547,792.94 | 46,886,684.00 | 23,820,947.97 | - | - | - | - |
| 轮毂电机(元) | 83,131,460.28 | 93,737,644.69 | - | - | - | - | - |
| 其他(元) | - | - | - | 12,115,935.88 | 33,270,065.03 | 16,256,067.11 | 8,200,827.91 |
| 毛利率(%) | |||||||
| 减速轮毂电机(%) | - | - | 30.21 | 30.66 | 32.26 | 31.05 | 31.08 |
| 控制器(%) | - | - | - | 39.34 | 39.41 | 39.88 | 38.56 |
| 直驱轮毂电机(%) | - | - | 8.24 | 7.50 | 9.08 | 9.44 | 9.08 |
| 中置电机(%) | 54.24 | 54.01 | 55.27 | 54.01 | 56.40 | 54.21 | 54.16 |
| 控制器及其他(%) | 36.43 | 39.17 | 41.68 | - | - | - | - |
| 轮毂电机(%) | 9.76 | 8.04 | - | - | - | - | - |
| 其他(%) | - | - | - | 43.99 | 45.95 | 43.58 | 39.71 |
| 收入构成(%) | |||||||
| 减速轮毂电机(%) | - | - | 4.19 | 4.74 | 3.93 | 5.26 | 6.01 |
| 控制器(%) | - | - | - | 1.74 | 1.16 | 1.71 | 2.41 |
| 直驱轮毂电机(%) | - | - | 69.97 | 60.28 | 73.06 | 71.41 | 68.32 |
| 中置电机(%) | 10.22 | 15.25 | 18.18 | 24.37 | 16.75 | 16.39 | 17.30 |
| 控制器及其他(%) | 6.83 | 7.89 | 7.67 | - | - | - | - |
| 轮毂电机(%) | 82.95 | 76.86 | - | - | - | - | - |
| 其他(%) | - | - | - | 8.87 | 5.11 | 5.23 | 5.95 |
| 毛利构成(%) | |||||||
| 减速轮毂电机(%) | - | - | 6.24 | 6.13 | 6.29 | 8.08 | 9.02 |
| 控制器(%) | - | - | - | 2.88 | 2.28 | 3.37 | 4.48 |
| 直驱轮毂电机(%) | - | - | 28.44 | 19.06 | 32.92 | 33.34 | 29.91 |
| 中置电机(%) | 34.37 | 47.04 | 49.56 | 55.48 | 46.87 | 43.94 | 45.20 |
| 控制器及其他(%) | 15.43 | 17.66 | 15.76 | - | - | - | - |
| 轮毂电机(%) | 50.20 | 35.30 | - | - | - | - | - |
| 其他(%) | - | - | - | 16.44 | 11.64 | 11.27 | 11.40 |