| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大中型电机产成品(元) | 138,364,786.86 | 174,590,649.34 | 103,672,972.02 | 210,033,859.99 | 81,682,738.30 |
| 小型电机产成品(元) | 17,526,400.84 | 42,565,295.54 | 21,627,038.07 | 64,229,969.18 | 33,809,664.59 |
| 修理(元) | 5,789,016.30 | 8,406,953.42 | 2,788,112.51 | 12,300,962.63 | 3,937,755.28 |
| 营业成本(元) | |||||
| 大中型电机产成品(元) | 123,079,640.40 | 145,998,279.73 | 82,299,596.28 | 177,245,636.09 | 66,027,690.23 |
| 小型电机产成品(元) | 15,296,799.98 | 38,691,818.25 | 18,049,612.82 | 54,151,473.52 | 27,709,960.11 |
| 修理(元) | 3,512,221.51 | 890,129.24 | 956,574.19 | 5,299,374.54 | 2,566,471.46 |
| 毛利(元) | |||||
| 大中型电机产成品(元) | 15,285,146.46 | 28,592,369.61 | 21,373,375.74 | 32,788,223.90 | 15,655,048.07 |
| 小型电机产成品(元) | 2,229,600.86 | 3,873,477.29 | 3,577,425.25 | 10,078,495.66 | 6,099,704.48 |
| 修理(元) | 2,276,794.79 | 7,516,824.18 | 1,831,538.32 | 7,001,588.09 | 1,371,283.82 |
| 毛利率(%) | |||||
| 大中型电机产成品(%) | 11.05 | 16.38 | 20.62 | 15.61 | 19.17 |
| 小型电机产成品(%) | 12.72 | 9.10 | 16.54 | 15.69 | 18.04 |
| 修理(%) | 39.33 | 89.41 | 65.69 | 56.92 | 34.82 |
| 收入构成(%) | |||||
| 大中型电机产成品(%) | 85.58 | 77.40 | 80.94 | 73.29 | 68.39 |
| 小型电机产成品(%) | 10.84 | 18.87 | 16.88 | 22.41 | 28.31 |
| 修理(%) | 3.58 | 3.73 | 2.18 | 4.29 | 3.30 |
| 毛利构成(%) | |||||
| 大中型电机产成品(%) | 77.23 | 71.51 | 79.80 | 65.75 | 67.69 |
| 小型电机产成品(%) | 11.27 | 9.69 | 13.36 | 20.21 | 26.38 |
| 修理(%) | 11.50 | 18.80 | 6.84 | 14.04 | 5.93 |