| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动轮椅及代步车(元) | - | - | 223,286,240.97 | 598,600,717.76 | 273,925,985.90 |
| 电机系列(元) | 482,449,233.54 | 936,999,515.45 | 435,171,068.44 | 898,739,185.78 | 488,719,848.60 |
| 钕铁硼(元) | 1,097,661,594.28 | 1,959,548,222.26 | 881,855,949.25 | 2,116,383,612.49 | 1,081,185,652.24 |
| 音响扬声器类(元) | 123,946,645.52 | 286,648,723.59 | 133,315,386.05 | 209,927,590.14 | - |
| 电动轮椅及代步车系列(元) | - | 530,055,010.89 | - | - | - |
| 电动轮椅/代步车系列(元) | 299,192,415.47 | - | - | - | - |
| 其他(元) | 209,565,879.59 | 171,054,035.92 | 60,120,436.29 | 185,130,517.08 | - |
| 营业成本(元) | |||||
| 电动轮椅及代步车(元) | - | - | 149,378,375.18 | 407,654,423.85 | 178,843,094.63 |
| 电机系列(元) | 342,978,945.40 | 669,571,396.41 | 318,706,444.08 | 644,191,671.35 | 362,068,894.63 |
| 钕铁硼(元) | 924,837,208.28 | 1,639,719,050.01 | 750,733,242.69 | 1,783,594,757.07 | 956,577,857.24 |
| 音响扬声器类(元) | 113,374,460.78 | - | - | - | - |
| 电动轮椅及代步车系列(元) | - | 393,026,514.12 | - | - | - |
| 电动轮椅/代步车系列(元) | 223,915,156.46 | - | - | - | - |
| 其他(元) | 172,094,703.17 | - | - | - | - |
| 毛利(元) | |||||
| 电动轮椅及代步车(元) | - | - | 73,907,865.79 | 190,946,293.91 | 95,082,891.27 |
| 电机系列(元) | 139,470,288.14 | 267,428,119.04 | 116,464,624.36 | 254,547,514.43 | 126,650,953.97 |
| 钕铁硼(元) | 172,824,386.00 | 319,829,172.25 | 131,122,706.56 | 332,788,855.42 | 124,607,795.00 |
| 音响扬声器类(元) | 10,572,184.74 | - | - | - | - |
| 电动轮椅及代步车系列(元) | - | 137,028,496.77 | - | - | - |
| 电动轮椅/代步车系列(元) | 75,277,259.01 | - | - | - | - |
| 其他(元) | 37,471,176.42 | - | - | - | - |
| 毛利率(%) | |||||
| 电动轮椅及代步车(%) | - | - | 33.10 | 31.90 | 34.71 |
| 电机系列(%) | 28.91 | 28.54 | 26.76 | 28.32 | 25.91 |
| 钕铁硼(%) | 15.74 | 16.32 | 14.87 | 15.72 | 11.53 |
| 音响扬声器类(%) | 8.53 | - | - | - | - |
| 电动轮椅及代步车系列(%) | - | 25.85 | - | - | - |
| 电动轮椅/代步车系列(%) | 25.16 | - | - | - | - |
| 其他(%) | 17.88 | - | - | - | - |
| 收入构成(%) | |||||
| 电动轮椅及代步车(%) | - | - | 12.88 | 14.93 | 14.86 |
| 电机系列(%) | 21.80 | 24.12 | 25.10 | 22.42 | 26.51 |
| 钕铁硼(%) | 49.60 | 50.45 | 50.86 | 52.79 | 58.64 |
| 音响扬声器类(%) | 5.60 | 7.38 | 7.69 | 5.24 | - |
| 电动轮椅及代步车系列(%) | - | 13.65 | - | - | - |
| 电动轮椅/代步车系列(%) | 13.52 | - | - | - | - |
| 其他(%) | 9.47 | 4.40 | 3.47 | 4.62 | - |
| 毛利构成(%) | |||||
| 电动轮椅及代步车(%) | - | - | 22.99 | 24.53 | 27.45 |
| 电机系列(%) | 32.02 | 36.92 | 36.23 | 32.71 | 36.57 |
| 钕铁硼(%) | 39.67 | 44.16 | 40.79 | 42.76 | 35.98 |
| 音响扬声器类(%) | 2.43 | 0.00 | 0.00 | 0.00 | - |
| 电动轮椅及代步车系列(%) | - | 18.92 | - | - | - |
| 电动轮椅/代步车系列(%) | 17.28 | - | - | - | - |
| 其他(%) | 8.60 | 0.00 | 0.00 | 0.00 | - |