| 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) | |||||
| 冰箱电机及组件(元) | - | - | 165,132,050.29 | 267,656,372.39 | 118,128,364.19 |
| 工控电机及组件(元) | - | - | 188,925,653.31 | - | 149,934,414.88 |
| 空调电机及组件(元) | - | - | 445,271,125.25 | 762,732,978.07 | 400,233,884.45 |
| 汽车零部件(元) | - | - | 231,290,479.73 | 469,321,972.18 | 179,813,866.40 |
| 洗衣机电机及组件(元) | - | - | 199,011,943.03 | - | 213,745,787.53 |
| 小家电电机及组件(元) | - | - | 199,380,554.92 | 296,259,818.13 | 147,617,134.64 |
| 医疗及运动健康电机及组件(元) | 122,615,943.84 | 240,488,074.11 | 93,664,710.80 | 234,131,642.33 | 156,311,381.11 |
| 工业控制电机及组件(元) | 254,082,169.92 | 419,272,635.27 | - | 338,115,472.15 | - |
| 洗衣机泵及组件(元) | - | - | - | 477,826,701.28 | - |
| 家用电器电机及组件(元) | 1,118,696,476.62 | 2,158,846,317.05 | - | - | - |
| 汽车电机及零部件(元) | 378,665,171.52 | 612,068,680.71 | - | - | - |
| 其他(元) | - | 88,581,889.12 | - | 230,662,516.12 | - |
| 营业成本(元) | |||||
| 冰箱电机及组件(元) | - | - | 102,531,924.38 | 180,209,597.98 | 78,208,239.84 |
| 工控电机及组件(元) | - | - | 111,013,222.32 | - | 86,593,985.35 |
| 空调电机及组件(元) | - | - | 346,675,623.04 | 574,530,298.42 | 303,089,448.64 |
| 汽车零部件(元) | - | - | 179,391,905.38 | 346,223,555.65 | 128,915,935.16 |
| 洗衣机电机及组件(元) | - | - | 151,250,313.63 | - | 167,258,142.41 |
| 小家电电机及组件(元) | - | - | 141,352,970.82 | 219,332,049.26 | 107,906,990.29 |
| 医疗及运动健康电机及组件(元) | 80,643,044.77 | 152,007,919.93 | 54,521,583.58 | 132,280,755.90 | 83,952,663.82 |
| 工业控制电机及组件(元) | 152,381,284.94 | 254,842,522.20 | - | 203,286,529.81 | - |
| 洗衣机泵及组件(元) | - | - | - | 356,599,572.82 | - |
| 家用电器电机及组件(元) | 834,459,481.62 | 1,598,844,931.43 | - | - | - |
| 汽车电机及零部件(元) | 300,446,316.81 | 469,058,091.45 | - | - | - |
| 其他(元) | - | 55,068,259.18 | - | 147,050,101.36 | - |
| 毛利(元) | |||||
| 冰箱电机及组件(元) | - | - | 62,600,125.91 | 87,446,774.41 | 39,920,124.35 |
| 工控电机及组件(元) | - | - | 77,912,430.99 | - | 63,340,429.53 |
| 空调电机及组件(元) | - | - | 98,595,502.21 | 188,202,679.65 | 97,144,435.81 |
| 汽车零部件(元) | - | - | 51,898,574.35 | 123,098,416.53 | 50,897,931.24 |
| 洗衣机电机及组件(元) | - | - | 47,761,629.40 | - | 46,487,645.12 |
| 小家电电机及组件(元) | - | - | 58,027,584.10 | 76,927,768.87 | 39,710,144.35 |
| 医疗及运动健康电机及组件(元) | 41,972,899.07 | 88,480,154.18 | 39,143,127.22 | 101,850,886.43 | 72,358,717.29 |
| 工业控制电机及组件(元) | 101,700,884.98 | 164,430,113.07 | - | 134,828,942.34 | - |
| 洗衣机泵及组件(元) | - | - | - | 121,227,128.46 | - |
| 家用电器电机及组件(元) | 284,236,995.00 | 560,001,385.62 | - | - | - |
| 汽车电机及零部件(元) | 78,218,854.71 | 143,010,589.26 | - | - | - |
| 其他(元) | - | 33,513,629.94 | - | 83,612,414.76 | - |
| 毛利率(%) | |||||
| 冰箱电机及组件(%) | - | - | 37.91 | 32.67 | 33.79 |
| 工控电机及组件(%) | - | - | 41.24 | - | 42.25 |
| 空调电机及组件(%) | - | - | 22.14 | 24.67 | 24.27 |
| 汽车零部件(%) | - | - | 22.44 | 26.23 | 28.31 |
| 洗衣机电机及组件(%) | - | - | 24.00 | - | 21.75 |
| 小家电电机及组件(%) | - | - | 29.10 | 25.97 | 26.90 |
| 医疗及运动健康电机及组件(%) | 34.23 | 36.79 | 41.79 | 43.50 | 46.29 |
| 工业控制电机及组件(%) | 40.03 | 39.22 | - | 39.88 | - |
| 洗衣机泵及组件(%) | - | - | - | 25.37 | - |
| 家用电器电机及组件(%) | 25.41 | 25.94 | - | - | - |
| 汽车电机及零部件(%) | 20.66 | 23.37 | - | - | - |
| 其他(%) | - | 37.83 | - | 36.25 | - |
| 收入构成(%) | |||||
| 冰箱电机及组件(%) | - | - | 10.84 | 8.70 | 8.65 |
| 工控电机及组件(%) | - | - | 12.41 | - | 10.98 |
| 空调电机及组件(%) | - | - | 29.24 | 24.79 | 29.30 |
| 汽车零部件(%) | - | - | 15.19 | 15.25 | 13.17 |
| 洗衣机电机及组件(%) | - | - | 13.07 | - | 15.65 |
| 小家电电机及组件(%) | - | - | 13.09 | 9.63 | 10.81 |
| 医疗及运动健康电机及组件(%) | 6.54 | 6.83 | 6.15 | 7.61 | 11.44 |
| 工业控制电机及组件(%) | 13.56 | 11.91 | - | 10.99 | - |
| 洗衣机泵及组件(%) | - | - | - | 15.53 | - |
| 家用电器电机及组件(%) | 59.69 | 61.34 | - | - | - |
| 汽车电机及零部件(%) | 20.21 | 17.39 | - | - | - |
| 其他(%) | - | 2.52 | - | 7.50 | - |
| 毛利构成(%) | |||||
| 冰箱电机及组件(%) | - | - | 14.36 | 9.53 | 9.74 |
| 工控电机及组件(%) | - | - | 17.87 | - | 15.45 |
| 空调电机及组件(%) | - | - | 22.62 | 20.52 | 23.70 |
| 汽车零部件(%) | - | - | 11.91 | 13.42 | 12.42 |
| 洗衣机电机及组件(%) | - | - | 10.96 | - | 11.34 |
| 小家电电机及组件(%) | - | - | 13.31 | 8.39 | 9.69 |
| 医疗及运动健康电机及组件(%) | 8.29 | 8.94 | 8.98 | 11.10 | 17.65 |
| 工业控制电机及组件(%) | 20.09 | 16.62 | - | 14.70 | - |
| 洗衣机泵及组件(%) | - | - | - | 13.22 | - |
| 家用电器电机及组件(%) | 56.16 | 56.60 | - | - | - |
| 汽车电机及零部件(%) | 15.45 | 14.45 | - | - | - |
| 其他(%) | - | 3.39 | - | 9.12 | - |