| 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) | |||||
| 后桥(元) | 286,736.96 | 5,564,470.33 | 3,542,976.66 | 20,175,385.02 | 7,693,950.56 |
| 交流电机(元) | 49,810,656.18 | 102,556,100.91 | 38,322,337.15 | 163,888,953.84 | 68,262,864.83 |
| 直流电机(元) | 3,378,372.53 | 6,378,738.00 | 5,067,300.86 | 9,405,221.33 | 7,722,398.26 |
| 叉车电机(元) | 5,997,417.01 | 7,810,410.95 | 3,571,473.01 | 5,057,340.97 | - |
| 永磁同步电机(元) | 1,583,867.09 | 4,034,199.60 | 2,090,243.18 | 3,677,118.43 | - |
| 营业成本(元) | |||||
| 后桥(元) | 390,853.23 | 6,039,457.59 | 3,591,550.80 | 22,640,225.44 | 7,441,007.85 |
| 交流电机(元) | 45,004,582.79 | 92,939,854.43 | 33,857,948.69 | 145,839,839.89 | 61,098,200.35 |
| 直流电机(元) | 2,789,980.75 | 5,216,198.07 | 4,146,944.58 | 8,638,129.13 | 6,852,072.86 |
| 叉车电机(元) | 5,235,810.10 | 6,712,470.38 | 3,239,127.07 | 4,776,292.03 | - |
| 永磁同步电机(元) | 1,360,885.04 | 3,507,901.02 | 1,875,934.12 | 3,285,813.88 | - |
| 毛利(元) | |||||
| 后桥(元) | -104,116.27 | -474,987.26 | -48,574.14 | -2,464,840.42 | 252,942.71 |
| 交流电机(元) | 4,806,073.39 | 9,616,246.48 | 4,464,388.46 | 18,049,113.95 | 7,164,664.48 |
| 直流电机(元) | 588,391.78 | 1,162,539.93 | 920,356.28 | 767,092.20 | 870,325.40 |
| 叉车电机(元) | 761,606.91 | 1,097,940.57 | 332,345.94 | 281,048.94 | - |
| 永磁同步电机(元) | 222,982.05 | 526,298.58 | 214,309.06 | 391,304.55 | - |
| 毛利率(%) | |||||
| 后桥(%) | -36.31 | -8.54 | -1.37 | -12.22 | 3.29 |
| 交流电机(%) | 9.65 | 9.38 | 11.65 | 11.01 | 10.50 |
| 直流电机(%) | 17.42 | 18.23 | 18.16 | 8.16 | 11.27 |
| 叉车电机(%) | 12.70 | 14.06 | 9.31 | 5.56 | - |
| 永磁同步电机(%) | 14.08 | 13.05 | 10.25 | 10.64 | - |
| 收入构成(%) | |||||
| 后桥(%) | 0.47 | 4.40 | 6.74 | 9.98 | 9.19 |
| 交流电机(%) | 81.58 | 81.17 | 72.86 | 81.05 | 81.58 |
| 直流电机(%) | 5.53 | 5.05 | 9.63 | 4.65 | 9.23 |
| 叉车电机(%) | 9.82 | 6.18 | 6.79 | 2.50 | - |
| 永磁同步电机(%) | 2.59 | 3.19 | 3.97 | 1.82 | - |
| 毛利构成(%) | |||||
| 后桥(%) | -1.66 | -3.98 | -0.83 | -14.48 | 3.05 |
| 交流电机(%) | 76.59 | 80.62 | 75.89 | 106.02 | 86.45 |
| 直流电机(%) | 9.38 | 9.75 | 15.64 | 4.51 | 10.50 |
| 叉车电机(%) | 12.14 | 9.20 | 5.65 | 1.65 | - |
| 永磁同步电机(%) | 3.55 | 4.41 | 3.64 | 2.30 | - |