| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发电机(元) | 78,057,778.60 | 280,083,306.32 | 130,929,552.95 | 336,943,292.66 | 147,127,790.60 |
| 交流电动机(元) | 125,917,447.76 | 333,293,334.46 | 161,951,377.29 | 416,259,825.00 | 187,401,678.35 |
| 直流电动机(元) | 23,437,323.24 | 73,714,746.31 | 29,692,728.35 | 62,859,652.78 | 34,027,408.51 |
| 其他(元) | 25,396,736.17 | 70,290,751.31 | 29,702,501.37 | 43,882,008.11 | 21,606,670.86 |
| 营业成本(元) | |||||
| 发电机(元) | 69,557,321.67 | 253,887,408.19 | - | 317,617,871.78 | - |
| 交流电动机(元) | 101,017,241.82 | 252,147,480.75 | - | 254,173,591.18 | - |
| 直流电动机(元) | 19,737,786.17 | 54,463,177.93 | - | 49,602,218.84 | - |
| 其他(元) | 7,755,442.52 | 24,591,373.61 | - | 16,728,738.24 | - |
| 毛利(元) | |||||
| 发电机(元) | 8,500,456.93 | 26,195,898.13 | - | 19,325,420.88 | - |
| 交流电动机(元) | 24,900,205.94 | 81,145,853.71 | - | 162,086,233.82 | - |
| 直流电动机(元) | 3,699,537.07 | 19,251,568.38 | - | 13,257,433.94 | - |
| 其他(元) | 17,641,293.65 | 45,699,377.70 | - | 27,153,269.87 | - |
| 毛利率(%) | |||||
| 发电机(%) | 10.89 | 9.35 | - | 5.74 | - |
| 交流电动机(%) | 19.78 | 24.35 | - | 38.94 | - |
| 直流电动机(%) | 15.78 | 26.12 | - | 21.09 | - |
| 其他(%) | 69.46 | 65.01 | - | 61.88 | - |
| 收入构成(%) | |||||
| 发电机(%) | 30.88 | 36.98 | 37.17 | 39.18 | 37.71 |
| 交流电动机(%) | 49.81 | 44.01 | 45.97 | 48.41 | 48.03 |
| 直流电动机(%) | 9.27 | 9.73 | 8.43 | 7.31 | 8.72 |
| 其他(%) | 10.05 | 9.28 | 8.43 | 5.10 | 5.54 |
| 毛利构成(%) | |||||
| 发电机(%) | 15.53 | 15.20 | - | 8.71 | - |
| 交流电动机(%) | 45.49 | 47.10 | - | 73.07 | - |
| 直流电动机(%) | 6.76 | 11.17 | - | 5.98 | - |
| 其他(%) | 32.23 | 26.52 | - | 12.24 | - |