| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 89,533,814.83 | 59,214,778.12 |
| 控制器(元) | - | 5,394,878.58 | 16,518,896.11 | 12,178,021.74 | 8,346,735.09 | 52,724,535.88 | 36,887,228.25 |
| 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 | 913,934,775.85 | 411,378,931.13 |
| 中置电机(元) | 135,548,889.48 | 75,695,780.86 | 237,445,788.25 | 116,864,478.41 | 60,014,320.29 | 231,495,151.49 | 140,430,479.86 |
| 控制器及其他(元) | 57,155,510.64 | - | - | - | - | - | - |
| 其他(元) | - | 27,545,480.55 | 72,400,125.25 | 37,300,223.46 | 20,654,170.39 | 98,334,466.23 | 60,295,726.64 |
| 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 | 57,794,790.11 | 37,543,253.81 |
| 控制器(元) | - | 3,272,731.20 | 10,009,096.96 | 7,321,559.23 | 5,128,366.23 | 34,806,359.41 | 24,532,248.48 |
| 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 | 837,107,048.81 | 373,029,710.12 |
| 中置电机(元) | 60,628,859.69 | 34,814,054.77 | 103,529,305.09 | 53,514,181.47 | 27,513,165.08 | 105,746,152.80 | 65,360,807.99 |
| 控制器及其他(元) | 33,334,562.67 | - | - | - | - | - | - |
| 其他(元) | - | 15,429,544.67 | 39,130,060.22 | 21,044,156.35 | 12,453,342.48 | 57,032,699.77 | 35,110,920.79 |
| 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 | 31,739,024.72 | 21,671,524.31 |
| 控制器(元) | - | 2,122,147.38 | 6,509,799.15 | 4,856,462.51 | 3,218,368.86 | 17,918,176.47 | 12,354,979.77 |
| 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 | 76,827,727.04 | 38,349,221.01 |
| 中置电机(元) | 74,920,029.79 | 40,881,726.09 | 133,916,483.16 | 63,350,296.94 | 32,501,155.21 | 125,748,998.69 | 75,069,671.87 |
| 控制器及其他(元) | 23,820,947.97 | - | - | - | - | - | - |
| 其他(元) | - | 12,115,935.88 | 33,270,065.03 | 16,256,067.11 | 8,200,827.91 | 41,301,766.46 | 25,184,805.85 |
| 毛利率(%) | |||||||
| 减速轮毂电机(%) | 30.21 | 30.66 | 32.26 | 31.05 | 31.08 | 35.45 | 36.60 |
| 控制器(%) | - | 39.34 | 39.41 | 39.88 | 38.56 | 33.98 | 33.49 |
| 直驱轮毂电机(%) | 8.24 | 7.50 | 9.08 | 9.44 | 9.08 | 8.41 | 9.32 |
| 中置电机(%) | 55.27 | 54.01 | 56.40 | 54.21 | 54.16 | 54.32 | 53.46 |
| 控制器及其他(%) | 41.68 | - | - | - | - | - | - |
| 其他(%) | - | 43.99 | 45.95 | 43.58 | 39.71 | 42.00 | 41.77 |
| 收入构成(%) | |||||||
| 减速轮毂电机(%) | 4.19 | 4.74 | 3.93 | 5.26 | 6.01 | 6.46 | 8.36 |
| 控制器(%) | - | 1.74 | 1.16 | 1.71 | 2.41 | 3.80 | 5.21 |
| 直驱轮毂电机(%) | 69.97 | 60.28 | 73.06 | 71.41 | 68.32 | 65.94 | 58.09 |
| 中置电机(%) | 18.18 | 24.37 | 16.75 | 16.39 | 17.30 | 16.70 | 19.83 |
| 控制器及其他(%) | 7.67 | - | - | - | - | - | - |
| 其他(%) | - | 8.87 | 5.11 | 5.23 | 5.95 | 7.09 | 8.51 |
| 毛利构成(%) | |||||||
| 减速轮毂电机(%) | 6.24 | 6.13 | 6.29 | 8.08 | 9.02 | 10.81 | 12.55 |
| 控制器(%) | - | 2.88 | 2.28 | 3.37 | 4.48 | 6.10 | 7.16 |
| 直驱轮毂电机(%) | 28.44 | 19.06 | 32.92 | 33.34 | 29.91 | 26.17 | 22.21 |
| 中置电机(%) | 49.56 | 55.48 | 46.87 | 43.94 | 45.20 | 42.84 | 43.49 |
| 控制器及其他(%) | 15.76 | - | - | - | - | - | - |
| 其他(%) | - | 16.44 | 11.64 | 11.27 | 11.40 | 14.07 | 14.59 |