| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动力单元(元) | 145,168,954.96 | 310,552,818.67 | 152,326,409.26 | 271,629,122.59 | 120,542,433.05 |
| 零部件(元) | - | 19,992,426.81 | 10,264,159.42 | 19,973,269.84 | 20,669,479.11 |
| 配件(元) | 13,264,718.09 | - | - | - | - |
| 营业成本(元) | |||||
| 动力单元(元) | 123,792,374.76 | 258,022,598.11 | 122,761,424.15 | 221,145,175.86 | 99,072,474.15 |
| 零部件(元) | - | 16,565,973.65 | 8,403,462.68 | 20,144,513.60 | 18,394,997.84 |
| 配件(元) | 10,571,572.09 | - | - | - | - |
| 毛利(元) | |||||
| 动力单元(元) | 21,376,580.20 | 52,530,220.56 | 29,564,985.11 | 50,483,946.73 | 21,469,958.90 |
| 零部件(元) | - | 3,426,453.16 | 1,860,696.74 | -171,243.76 | 2,274,481.27 |
| 配件(元) | 2,693,146.00 | - | - | - | - |
| 毛利率(%) | |||||
| 动力单元(%) | 14.73 | 16.92 | 19.41 | 18.59 | 17.81 |
| 零部件(%) | - | 17.14 | 18.13 | -0.86 | 11.00 |
| 配件(%) | 20.30 | - | - | - | - |
| 收入构成(%) | |||||
| 动力单元(%) | 91.63 | 93.95 | 93.69 | 93.15 | 85.36 |
| 零部件(%) | - | 6.05 | 6.31 | 6.85 | 14.64 |
| 配件(%) | 8.37 | - | - | - | - |
| 毛利构成(%) | |||||
| 动力单元(%) | 88.81 | 93.88 | 94.08 | 100.34 | 90.42 |
| 零部件(%) | - | 6.12 | 5.92 | -0.34 | 9.58 |
| 配件(%) | 11.19 | - | - | - | - |