| 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) | |||||
| 冰箱电机及组件(元) | 165,132,050.29 | 267,656,372.39 | 118,128,364.19 | 250,120,758.43 | 126,971,047.01 |
| 工控电机及组件(元) | 188,925,653.31 | - | 149,934,414.88 | - | 160,537,088.00 |
| 空调电机及组件(元) | 445,271,125.25 | 762,732,978.07 | 400,233,884.45 | 762,123,277.40 | 393,845,515.37 |
| 汽车零部件(元) | 231,290,479.73 | 469,321,972.18 | 179,813,866.40 | 327,872,359.62 | 146,868,341.99 |
| 洗衣机电机及组件(元) | 199,011,943.03 | - | 213,745,787.53 | - | 226,266,879.63 |
| 小家电电机及组件(元) | 199,380,554.92 | 296,259,818.13 | 147,617,134.64 | 236,342,939.77 | 129,135,702.88 |
| 医疗及运动健康电机及组件(元) | 93,664,710.80 | 234,131,642.33 | 156,311,381.11 | 266,290,898.07 | 150,713,640.58 |
| 工业控制电机及组件(元) | - | 338,115,472.15 | - | 347,134,480.73 | - |
| 洗衣机泵及组件(元) | - | 477,826,701.28 | - | 455,401,143.22 | - |
| 其他(元) | - | 230,662,516.12 | - | 254,657,817.04 | - |
| 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 | 175,157,213.50 | 88,987,903.48 |
| 工控电机及组件(元) | 111,013,222.32 | - | 86,593,985.35 | - | 98,804,586.77 |
| 空调电机及组件(元) | 346,675,623.04 | 574,530,298.42 | 303,089,448.64 | 608,762,845.85 | 307,073,357.23 |
| 汽车零部件(元) | 179,391,905.38 | 346,223,555.65 | 128,915,935.16 | 239,322,981.95 | 108,842,216.72 |
| 洗衣机电机及组件(元) | 151,250,313.63 | - | 167,258,142.41 | - | 188,920,736.68 |
| 小家电电机及组件(元) | 141,352,970.82 | 219,332,049.26 | 107,906,990.29 | 174,323,476.59 | 95,355,960.68 |
| 医疗及运动健康电机及组件(元) | 54,521,583.58 | 132,280,755.90 | 83,952,663.82 | 135,621,825.08 | 88,407,632.18 |
| 工业控制电机及组件(元) | - | 203,286,529.81 | - | 225,403,604.60 | - |
| 洗衣机泵及组件(元) | - | 356,599,572.82 | - | 349,684,186.50 | - |
| 其他(元) | - | 147,050,101.36 | - | 165,242,358.51 | - |
| 毛利(元) | |||||
| 冰箱电机及组件(元) | 62,600,125.91 | 87,446,774.41 | 39,920,124.35 | 74,963,544.93 | 37,983,143.53 |
| 工控电机及组件(元) | 77,912,430.99 | - | 63,340,429.53 | - | 61,732,501.23 |
| 空调电机及组件(元) | 98,595,502.21 | 188,202,679.65 | 97,144,435.81 | 153,360,431.55 | 86,772,158.14 |
| 汽车零部件(元) | 51,898,574.35 | 123,098,416.53 | 50,897,931.24 | 88,549,377.67 | 38,026,125.27 |
| 洗衣机电机及组件(元) | 47,761,629.40 | - | 46,487,645.12 | - | 37,346,142.95 |
| 小家电电机及组件(元) | 58,027,584.10 | 76,927,768.87 | 39,710,144.35 | 62,019,463.18 | 33,779,742.20 |
| 医疗及运动健康电机及组件(元) | 39,143,127.22 | 101,850,886.43 | 72,358,717.29 | 130,669,072.99 | 62,306,008.40 |
| 工业控制电机及组件(元) | - | 134,828,942.34 | - | 121,730,876.13 | - |
| 洗衣机泵及组件(元) | - | 121,227,128.46 | - | 105,716,956.72 | - |
| 其他(元) | - | 83,612,414.76 | - | 89,415,458.53 | - |
| 毛利率(%) | |||||
| 冰箱电机及组件(%) | 37.91 | 32.67 | 33.79 | 29.97 | 29.91 |
| 工控电机及组件(%) | 41.24 | - | 42.25 | - | 38.45 |
| 空调电机及组件(%) | 22.14 | 24.67 | 24.27 | 20.12 | 22.03 |
| 汽车零部件(%) | 22.44 | 26.23 | 28.31 | 27.01 | 25.89 |
| 洗衣机电机及组件(%) | 24.00 | - | 21.75 | - | 16.51 |
| 小家电电机及组件(%) | 29.10 | 25.97 | 26.90 | 26.24 | 26.16 |
| 医疗及运动健康电机及组件(%) | 41.79 | 43.50 | 46.29 | 49.07 | 41.34 |
| 工业控制电机及组件(%) | - | 39.88 | - | 35.07 | - |
| 洗衣机泵及组件(%) | - | 25.37 | - | 23.21 | - |
| 其他(%) | - | 36.25 | - | 35.11 | - |
| 收入构成(%) | |||||
| 冰箱电机及组件(%) | 10.84 | 8.70 | 8.65 | 8.63 | 9.52 |
| 工控电机及组件(%) | 12.41 | - | 10.98 | - | 12.03 |
| 空调电机及组件(%) | 29.24 | 24.79 | 29.30 | 26.28 | 29.52 |
| 汽车零部件(%) | 15.19 | 15.25 | 13.17 | 11.31 | 11.01 |
| 洗衣机电机及组件(%) | 13.07 | - | 15.65 | - | 16.96 |
| 小家电电机及组件(%) | 13.09 | 9.63 | 10.81 | 8.15 | 9.68 |
| 医疗及运动健康电机及组件(%) | 6.15 | 7.61 | 11.44 | 9.18 | 11.30 |
| 工业控制电机及组件(%) | - | 10.99 | - | 11.97 | - |
| 洗衣机泵及组件(%) | - | 15.53 | - | 15.70 | - |
| 其他(%) | - | 7.50 | - | 8.78 | - |
| 毛利构成(%) | |||||
| 冰箱电机及组件(%) | 14.36 | 9.53 | 9.74 | 9.07 | 10.61 |
| 工控电机及组件(%) | 17.87 | - | 15.45 | - | 17.25 |
| 空调电机及组件(%) | 22.62 | 20.52 | 23.70 | 18.56 | 24.24 |
| 汽车零部件(%) | 11.91 | 13.42 | 12.42 | 10.71 | 10.62 |
| 洗衣机电机及组件(%) | 10.96 | - | 11.34 | - | 10.43 |
| 小家电电机及组件(%) | 13.31 | 8.39 | 9.69 | 7.50 | 9.44 |
| 医疗及运动健康电机及组件(%) | 8.98 | 11.10 | 17.65 | 15.81 | 17.41 |
| 工业控制电机及组件(%) | - | 14.70 | - | 14.73 | - |
| 洗衣机泵及组件(%) | - | 13.22 | - | 12.79 | - |
| 其他(%) | - | 9.12 | - | 10.82 | - |