| 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) | |||||
| 大中型电机产成品(元) | 103,672,972.02 | 210,033,859.99 | 81,682,738.30 | 117,968,228.64 | 68,835,212.12 |
| 小型电机产成品(元) | 21,627,038.07 | 64,229,969.18 | 33,809,664.59 | 48,702,543.85 | 18,176,033.88 |
| 修理(元) | 2,788,112.51 | 12,300,962.63 | 3,937,755.28 | 13,774,219.25 | 7,404,969.67 |
| 其他业务(元) | - | - | - | 419,888.51 | - |
| 营业成本(元) | |||||
| 大中型电机产成品(元) | 82,299,596.28 | 177,245,636.09 | 66,027,690.23 | 93,314,079.55 | 53,536,670.77 |
| 小型电机产成品(元) | 18,049,612.82 | 54,151,473.52 | 27,709,960.11 | 38,518,351.11 | 14,874,506.01 |
| 修理(元) | 956,574.19 | 5,299,374.54 | 2,566,471.46 | 4,875,716.02 | 2,336,724.13 |
| 其他业务(元) | - | - | - | 37,784.07 | - |
| 毛利(元) | |||||
| 大中型电机产成品(元) | 21,373,375.74 | 32,788,223.90 | 15,655,048.07 | 24,654,149.09 | 15,298,541.35 |
| 小型电机产成品(元) | 3,577,425.25 | 10,078,495.66 | 6,099,704.48 | 10,184,192.74 | 3,301,527.87 |
| 修理(元) | 1,831,538.32 | 7,001,588.09 | 1,371,283.82 | 8,898,503.23 | 5,068,245.54 |
| 其他业务(元) | - | - | - | 382,104.44 | - |
| 毛利率(%) | |||||
| 大中型电机产成品(%) | 20.62 | 15.61 | 19.17 | 20.90 | 22.22 |
| 小型电机产成品(%) | 16.54 | 15.69 | 18.04 | 20.91 | 18.16 |
| 修理(%) | 65.69 | 56.92 | 34.82 | 64.60 | 68.44 |
| 其他业务(%) | - | - | - | 91.00 | - |
| 收入构成(%) | |||||
| 大中型电机产成品(%) | 80.94 | 73.29 | 68.39 | 65.22 | 72.91 |
| 小型电机产成品(%) | 16.88 | 22.41 | 28.31 | 26.93 | 19.25 |
| 修理(%) | 2.18 | 4.29 | 3.30 | 7.62 | 7.84 |
| 其他业务(%) | - | - | - | 0.23 | - |
| 毛利构成(%) | |||||
| 大中型电机产成品(%) | 79.80 | 65.75 | 67.69 | 55.88 | 64.64 |
| 小型电机产成品(%) | 13.36 | 20.21 | 26.38 | 23.08 | 13.95 |
| 修理(%) | 6.84 | 14.04 | 5.93 | 20.17 | 21.41 |
| 其他业务(%) | - | - | - | 0.87 | - |