| 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) | |||||
| 大中型电机产成品(元) | 81,682,738.30 | 117,968,228.64 | 68,835,212.12 | 112,387,409.94 | 52,518,553.99 |
| 小型电机产成品(元) | 33,809,664.59 | 48,702,543.85 | 18,176,033.88 | 58,523,461.38 | 16,815,442.37 |
| 修理(元) | 3,937,755.28 | 13,774,219.25 | 7,404,969.67 | 8,939,763.47 | 2,339,991.00 |
| 其他业务(元) | - | 419,888.51 | - | - | - |
| 营业成本(元) | |||||
| 大中型电机产成品(元) | 66,027,690.23 | 93,314,079.55 | 53,536,670.77 | 92,429,474.43 | 43,247,839.39 |
| 小型电机产成品(元) | 27,709,960.11 | 38,518,351.11 | 14,874,506.01 | 47,407,113.32 | 15,470,206.98 |
| 修理(元) | 2,566,471.46 | 4,875,716.02 | 2,336,724.13 | 4,362,806.59 | 1,403,994.60 |
| 其他业务(元) | - | 37,784.07 | - | - | - |
| 毛利(元) | |||||
| 大中型电机产成品(元) | 15,655,048.07 | 24,654,149.09 | 15,298,541.35 | 19,957,935.51 | 9,270,714.60 |
| 小型电机产成品(元) | 6,099,704.48 | 10,184,192.74 | 3,301,527.87 | 11,116,348.06 | 1,345,235.39 |
| 修理(元) | 1,371,283.82 | 8,898,503.23 | 5,068,245.54 | 4,576,956.88 | 935,996.40 |
| 其他业务(元) | - | 382,104.44 | - | - | - |
| 毛利率(%) | |||||
| 大中型电机产成品(%) | 19.17 | 20.90 | 22.22 | 17.76 | 17.65 |
| 小型电机产成品(%) | 18.04 | 20.91 | 18.16 | 18.99 | 8.00 |
| 修理(%) | 34.82 | 64.60 | 68.44 | 51.20 | 40.00 |
| 其他业务(%) | - | 91.00 | - | - | - |
| 收入构成(%) | |||||
| 大中型电机产成品(%) | 68.39 | 65.22 | 72.91 | 62.49 | 73.27 |
| 小型电机产成品(%) | 28.31 | 26.93 | 19.25 | 32.54 | 23.46 |
| 修理(%) | 3.30 | 7.62 | 7.84 | 4.97 | 3.26 |
| 其他业务(%) | - | 0.23 | - | - | - |
| 毛利构成(%) | |||||
| 大中型电机产成品(%) | 67.69 | 55.88 | 64.64 | 55.98 | 80.25 |
| 小型电机产成品(%) | 26.38 | 23.08 | 13.95 | 31.18 | 11.65 |
| 修理(%) | 5.93 | 20.17 | 21.41 | 12.84 | 8.10 |
| 其他业务(%) | - | 0.87 | - | - | - |