| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子真空泵及配件(元) | 128,035,521.97 | 107,825,149.74 | 36,905,325.17 |
| 发电机(元) | 542,874,940.05 | 501,106,249.36 | 251,200,971.80 |
| 储能及配套产品(元) | 27,307,469.72 | 30,326,772.05 | - |
| 营业成本(元) | |||
| 电子真空泵及配件(元) | 84,356,296.43 | 70,432,571.21 | 24,280,551.65 |
| 发电机(元) | 493,143,013.79 | 425,396,149.32 | 208,419,672.43 |
| 储能及配套产品(元) | 27,699,427.22 | 29,643,228.27 | - |
| 毛利(元) | |||
| 电子真空泵及配件(元) | 43,679,225.54 | 37,392,578.53 | 12,624,773.52 |
| 发电机(元) | 49,731,926.26 | 75,710,100.04 | 42,781,299.37 |
| 储能及配套产品(元) | -391,957.50 | 683,543.78 | - |
| 毛利率(%) | |||
| 电子真空泵及配件(%) | 34.11 | 34.68 | 34.21 |
| 发电机(%) | 9.16 | 15.11 | 17.03 |
| 储能及配套产品(%) | -1.44 | 2.25 | - |
| 收入构成(%) | |||
| 电子真空泵及配件(%) | 18.34 | 16.87 | 12.81 |
| 发电机(%) | 77.75 | 78.39 | 87.19 |
| 储能及配套产品(%) | 3.91 | 4.74 | - |
| 毛利构成(%) | |||
| 电子真空泵及配件(%) | 46.96 | 32.86 | 22.79 |
| 发电机(%) | 53.46 | 66.54 | 77.21 |
| 储能及配套产品(%) | -0.42 | 0.60 | - |