| 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) | |||||
| 叉车电机(元) | 3,571,473.01 | 5,057,340.97 | - | - | 1,669,115.02 |
| 后桥(元) | 3,542,976.66 | 20,175,385.02 | 7,693,950.56 | 11,220,263.35 | 3,542,227.59 |
| 交流电机(元) | 38,322,337.15 | 163,888,953.84 | 68,262,864.83 | 108,954,388.43 | 39,058,532.00 |
| 开关磁阻电机(元) | - | - | - | - | 46,371.68 |
| 永磁同步电机(元) | 2,090,243.18 | 3,677,118.43 | - | - | 2,071,044.24 |
| 直流电机(元) | 5,067,300.86 | 9,405,221.33 | 7,722,398.26 | 8,868,628.37 | 4,375,920.41 |
| 营业成本(元) | |||||
| 叉车电机(元) | 3,239,127.07 | 4,776,292.03 | - | - | 1,386,773.14 |
| 后桥(元) | 3,591,550.80 | 22,640,225.44 | 7,441,007.85 | 12,208,415.07 | 3,172,017.72 |
| 交流电机(元) | 33,857,948.69 | 145,839,839.89 | 61,098,200.35 | 94,548,784.59 | 33,865,764.93 |
| 开关磁阻电机(元) | - | - | - | - | 41,378.59 |
| 永磁同步电机(元) | 1,875,934.12 | 3,285,813.88 | - | - | 1,752,004.02 |
| 直流电机(元) | 4,146,944.58 | 8,638,129.13 | 6,852,072.86 | 9,398,295.89 | 3,741,290.77 |
| 毛利(元) | |||||
| 叉车电机(元) | 332,345.94 | 281,048.94 | - | - | 282,341.88 |
| 后桥(元) | -48,574.14 | -2,464,840.42 | 252,942.71 | -988,151.72 | 370,209.87 |
| 交流电机(元) | 4,464,388.46 | 18,049,113.95 | 7,164,664.48 | 14,405,603.84 | 5,192,767.07 |
| 开关磁阻电机(元) | - | - | - | - | 4,993.09 |
| 永磁同步电机(元) | 214,309.06 | 391,304.55 | - | - | 319,040.22 |
| 直流电机(元) | 920,356.28 | 767,092.20 | 870,325.40 | -529,667.52 | 634,629.64 |
| 毛利率(%) | |||||
| 叉车电机(%) | 9.31 | 5.56 | - | - | 16.92 |
| 后桥(%) | -1.37 | -12.22 | 3.29 | -8.81 | 10.45 |
| 交流电机(%) | 11.65 | 11.01 | 10.50 | 13.22 | 13.29 |
| 开关磁阻电机(%) | - | - | - | - | 10.77 |
| 永磁同步电机(%) | 10.25 | 10.64 | - | - | 15.40 |
| 直流电机(%) | 18.16 | 8.16 | 11.27 | -5.97 | 14.50 |
| 收入构成(%) | |||||
| 叉车电机(%) | 6.79 | 2.50 | - | - | 3.29 |
| 后桥(%) | 6.74 | 9.98 | 9.19 | 8.69 | 6.98 |
| 交流电机(%) | 72.86 | 81.05 | 81.58 | 84.43 | 76.94 |
| 开关磁阻电机(%) | - | - | - | - | 0.09 |
| 永磁同步电机(%) | 3.97 | 1.82 | - | - | 4.08 |
| 直流电机(%) | 9.63 | 4.65 | 9.23 | 6.87 | 8.62 |
| 毛利构成(%) | |||||
| 叉车电机(%) | 5.65 | 1.65 | - | - | 4.15 |
| 后桥(%) | -0.83 | -14.48 | 3.05 | -7.67 | 5.44 |
| 交流电机(%) | 75.89 | 106.02 | 86.45 | 111.78 | 76.32 |
| 开关磁阻电机(%) | - | - | - | - | 0.07 |
| 永磁同步电机(%) | 3.64 | 2.30 | - | - | 4.69 |
| 直流电机(%) | 15.64 | 4.51 | 10.50 | -4.11 | 9.33 |