| 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(元) | - | 127,442,608.92 | 58,881,277.48 | 111,836,359.67 | 53,221,592.52 |
| 工业电机(元) | - | 52,224,147.59 | 23,077,481.72 | 35,003,550.50 | 17,931,826.88 |
| 家用电器(元) | - | 116,225,986.54 | 55,465,280.11 | 88,991,826.23 | 41,117,615.91 |
| 汽车电机(元) | - | 247,284,967.61 | 113,254,027.71 | 230,316,140.58 | 103,851,315.95 |
| 主营-电动工具(元) | 57,586,386.90 | - | - | - | - |
| 主营-工业电机(元) | 28,054,680.71 | - | - | - | - |
| 主营-家用电器(元) | 55,866,687.10 | - | - | - | - |
| 主营-汽车电机(元) | 131,947,145.32 | - | - | - | - |
| 主营-其他(元) | 11,961,184.44 | - | - | - | - |
| 其他(元) | - | 32,768,801.09 | 10,128,153.36 | 35,642,355.48 | 13,110,587.78 |
| 营业成本(元) | |||||
| 电动工具(元) | - | - | 47,201,732.71 | 92,219,903.29 | 44,347,256.79 |
| 工业电机(元) | - | 42,611,412.61 | 18,208,695.30 | 28,289,293.43 | 14,769,698.71 |
| 家用电器(元) | - | 95,195,778.53 | 43,943,713.00 | 73,664,541.04 | 34,728,009.43 |
| 汽车电机(元) | - | 192,249,705.50 | 86,681,121.76 | 183,196,792.00 | 84,342,088.01 |
| 主营-电动工具(元) | 48,355,203.93 | - | - | - | - |
| 主营-工业电机(元) | 23,720,275.42 | - | - | - | - |
| 主营-家用电器(元) | 48,315,786.76 | - | - | - | - |
| 主营-汽车电机(元) | 104,178,793.33 | - | - | - | - |
| 主营-其他(元) | 9,100,393.16 | - | - | - | - |
| 其他(元) | - | - | 7,555,998.65 | 30,060,466.34 | 10,684,208.46 |
| 毛利(元) | |||||
| 电动工具(元) | - | - | 11,679,544.77 | 19,616,456.38 | 8,874,335.73 |
| 工业电机(元) | - | 9,612,734.98 | 4,868,786.42 | 6,714,257.07 | 3,162,128.17 |
| 家用电器(元) | - | 21,030,208.01 | 11,521,567.11 | 15,327,285.19 | 6,389,606.48 |
| 汽车电机(元) | - | 55,035,262.11 | 26,572,905.95 | 47,119,348.58 | 19,509,227.94 |
| 主营-电动工具(元) | 9,231,182.97 | - | - | - | - |
| 主营-工业电机(元) | 4,334,405.29 | - | - | - | - |
| 主营-家用电器(元) | 7,550,900.34 | - | - | - | - |
| 主营-汽车电机(元) | 27,768,351.99 | - | - | - | - |
| 主营-其他(元) | 2,860,791.28 | - | - | - | - |
| 其他(元) | - | - | 2,572,154.71 | 5,581,889.14 | 2,426,379.32 |
| 毛利率(%) | |||||
| 电动工具(%) | - | - | 19.84 | 17.54 | 16.67 |
| 工业电机(%) | - | 18.41 | 21.10 | 19.18 | 17.63 |
| 家用电器(%) | - | 18.09 | 20.77 | 17.22 | 15.54 |
| 汽车电机(%) | - | 22.26 | 23.46 | 20.46 | 18.79 |
| 主营-电动工具(%) | 16.03 | - | - | - | - |
| 主营-工业电机(%) | 15.45 | - | - | - | - |
| 主营-家用电器(%) | 13.52 | - | - | - | - |
| 主营-汽车电机(%) | 21.05 | - | - | - | - |
| 主营-其他(%) | 23.92 | - | - | - | - |
| 其他(%) | - | - | 25.40 | 15.66 | 18.51 |
| 收入构成(%) | |||||
| 电动工具(%) | - | 22.13 | 22.58 | 22.29 | 23.22 |
| 工业电机(%) | - | 9.07 | 8.85 | 6.98 | 7.82 |
| 家用电器(%) | - | 20.18 | 21.27 | 17.73 | 17.94 |
| 汽车电机(%) | - | 42.94 | 43.42 | 45.90 | 45.30 |
| 主营-电动工具(%) | 20.18 | - | - | - | - |
| 主营-工业电机(%) | 9.83 | - | - | - | - |
| 主营-家用电器(%) | 19.57 | - | - | - | - |
| 主营-汽车电机(%) | 46.23 | - | - | - | - |
| 主营-其他(%) | 4.19 | - | - | - | - |
| 其他(%) | - | 5.69 | 3.88 | 7.10 | 5.72 |
| 毛利构成(%) | |||||
| 电动工具(%) | - | 0.00 | 20.41 | 20.79 | 21.99 |
| 工业电机(%) | - | 11.22 | 8.51 | 7.12 | 7.83 |
| 家用电器(%) | - | 24.55 | 20.14 | 16.24 | 15.83 |
| 汽车电机(%) | - | 64.23 | 46.44 | 49.94 | 48.34 |
| 主营-电动工具(%) | 17.84 | - | - | - | - |
| 主营-工业电机(%) | 8.38 | - | - | - | - |
| 主营-家用电器(%) | 14.59 | - | - | - | - |
| 主营-汽车电机(%) | 53.66 | - | - | - | - |
| 主营-其他(%) | 5.53 | - | - | - | - |
| 其他(%) | - | 0.00 | 4.50 | 5.92 | 6.01 |