| 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) | |||||
| 电动工具配件业务(元) | 556,834,384.30 | 1,138,320,443.79 | 595,344,677.27 | 875,968,172.98 | 445,251,319.31 |
| 高端智能装备制造业务(元) | 70,133,712.49 | 200,999,501.67 | 84,763,001.06 | 217,353,910.81 | 73,869,416.12 |
| 新能源行业业务(元) | 261,015,866.97 | 808,985,936.44 | 366,912,269.19 | 1,207,323,256.87 | 534,793,907.06 |
| 其他业务(元) | 26,171,833.36 | 72,591,208.36 | 33,214,754.07 | 66,605,941.99 | 24,333,652.71 |
| 营业成本(元) | |||||
| 电动工具配件业务(元) | 434,185,515.11 | 869,545,032.15 | 469,195,450.20 | 694,726,147.13 | 361,660,145.65 |
| 高端智能装备制造业务(元) | - | 169,429,062.73 | 73,789,077.98 | 180,252,667.94 | 57,183,392.01 |
| 新能源行业业务(元) | 172,399,499.54 | 549,492,259.84 | 254,843,188.50 | 990,204,853.38 | 453,163,635.01 |
| 其他业务(元) | - | 57,544,476.04 | 22,774,860.92 | 52,790,704.84 | 17,685,953.68 |
| 毛利(元) | |||||
| 电动工具配件业务(元) | 122,648,869.19 | 268,775,411.64 | 126,149,227.07 | 181,242,025.85 | 83,591,173.66 |
| 高端智能装备制造业务(元) | - | 31,570,438.94 | 10,973,923.08 | 37,101,242.87 | 16,686,024.11 |
| 新能源行业业务(元) | 88,616,367.43 | 259,493,676.60 | 112,069,080.69 | 217,118,403.49 | 81,630,272.05 |
| 其他业务(元) | - | 15,046,732.32 | 10,439,893.15 | 13,815,237.15 | 6,647,699.03 |
| 毛利率(%) | |||||
| 电动工具配件业务(%) | 22.03 | 23.61 | 21.19 | 20.69 | 18.77 |
| 高端智能装备制造业务(%) | - | 15.71 | 12.95 | 17.07 | 22.59 |
| 新能源行业业务(%) | 33.95 | 32.08 | 30.54 | 17.98 | 15.26 |
| 其他业务(%) | - | 20.73 | 31.43 | 20.74 | 27.32 |
| 收入构成(%) | |||||
| 电动工具配件业务(%) | 60.91 | 51.25 | 55.11 | 37.00 | 41.29 |
| 高端智能装备制造业务(%) | 7.67 | 9.05 | 7.85 | 9.18 | 6.85 |
| 新能源行业业务(%) | 28.55 | 36.43 | 33.97 | 51.00 | 49.60 |
| 其他业务(%) | 2.86 | 3.27 | 3.07 | 2.81 | 2.26 |
| 毛利构成(%) | |||||
| 电动工具配件业务(%) | 58.05 | 46.75 | 48.59 | 40.34 | 44.33 |
| 高端智能装备制造业务(%) | 0.00 | 5.49 | 4.23 | 8.26 | 8.85 |
| 新能源行业业务(%) | 41.95 | 45.14 | 43.16 | 48.33 | 43.29 |
| 其他业务(%) | 0.00 | 2.62 | 4.02 | 3.07 | 3.53 |