| 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) | |||||
| 电动工具(元) | 58,881,277.48 | 111,836,359.67 | 53,221,592.52 | 143,292,037.94 | 85,380,341.07 |
| 工业电机(元) | 23,077,481.72 | 35,003,550.50 | 17,931,826.88 | 29,485,147.65 | 14,909,829.34 |
| 家用电器(元) | 55,465,280.11 | 88,991,826.23 | 41,117,615.91 | 98,793,297.30 | 52,306,908.52 |
| 汽车电机(元) | 113,254,027.71 | 230,316,140.58 | 103,851,315.95 | 225,555,043.70 | 105,019,497.06 |
| 其他(元) | 10,128,153.36 | 35,642,355.48 | 13,110,587.78 | 23,343,379.16 | 6,479,088.07 |
| 营业成本(元) | |||||
| 电动工具(元) | 47,201,732.71 | 92,219,903.29 | 44,347,256.79 | 119,953,386.49 | 69,701,736.88 |
| 工业电机(元) | 18,208,695.30 | 28,289,293.43 | 14,769,698.71 | 24,423,126.17 | 12,061,426.95 |
| 家用电器(元) | 43,943,713.00 | 73,664,541.04 | 34,728,009.43 | 83,025,675.39 | 42,067,339.02 |
| 汽车电机(元) | 86,681,121.76 | 183,196,792.00 | 84,342,088.01 | 176,506,409.00 | 81,894,503.92 |
| 其他(元) | 7,555,998.65 | 30,060,466.34 | 10,684,208.46 | 21,061,734.20 | 5,114,993.08 |
| 毛利(元) | |||||
| 电动工具(元) | 11,679,544.77 | 19,616,456.38 | 8,874,335.73 | 23,338,651.45 | 15,678,604.19 |
| 工业电机(元) | 4,868,786.42 | 6,714,257.07 | 3,162,128.17 | 5,062,021.48 | 2,848,402.39 |
| 家用电器(元) | 11,521,567.11 | 15,327,285.19 | 6,389,606.48 | 15,767,621.91 | 10,239,569.50 |
| 汽车电机(元) | 26,572,905.95 | 47,119,348.58 | 19,509,227.94 | 49,048,634.70 | 23,124,993.14 |
| 其他(元) | 2,572,154.71 | 5,581,889.14 | 2,426,379.32 | 2,281,644.96 | 1,364,094.99 |
| 毛利率(%) | |||||
| 电动工具(%) | 19.84 | 17.54 | 16.67 | 16.29 | 18.36 |
| 工业电机(%) | 21.10 | 19.18 | 17.63 | 17.17 | 19.10 |
| 家用电器(%) | 20.77 | 17.22 | 15.54 | 15.96 | 19.58 |
| 汽车电机(%) | 23.46 | 20.46 | 18.79 | 21.75 | 22.02 |
| 其他(%) | 25.40 | 15.66 | 18.51 | 9.77 | 21.05 |
| 收入构成(%) | |||||
| 电动工具(%) | 22.58 | 22.29 | 23.22 | 27.53 | 32.33 |
| 工业电机(%) | 8.85 | 6.98 | 7.82 | 5.67 | 5.65 |
| 家用电器(%) | 21.27 | 17.73 | 17.94 | 18.98 | 19.81 |
| 汽车电机(%) | 43.42 | 45.90 | 45.30 | 43.34 | 39.77 |
| 其他(%) | 3.88 | 7.10 | 5.72 | 4.49 | 2.45 |
| 毛利构成(%) | |||||
| 电动工具(%) | 20.41 | 20.79 | 21.99 | 24.44 | 29.44 |
| 工业电机(%) | 8.51 | 7.12 | 7.83 | 5.30 | 5.35 |
| 家用电器(%) | 20.14 | 16.24 | 15.83 | 16.51 | 19.23 |
| 汽车电机(%) | 46.44 | 49.94 | 48.34 | 51.36 | 43.42 |
| 其他(%) | 4.50 | 5.92 | 6.01 | 2.39 | 2.56 |