| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢板电机(元) | 73,096,310.57 | 54,641,835.86 | 101,497,093.18 | 33,828,581.22 |
| 铝壳电机(元) | 43,232,089.38 | 22,406,829.03 | 45,715,477.70 | 22,954,252.12 |
| 贴片加工(元) | - | 1,411,161.24 | - | 2,101,400.05 |
| 直流电机(元) | 26,582,614.66 | 6,230,229.73 | 22,272,606.37 | 3,328,233.39 |
| 电机零部件(元) | 22,019,113.27 | - | 34,983,263.86 | - |
| 电子元器件(元) | 5,501,441.82 | - | 50,748,216.08 | - |
| 割草机组件(元) | - | - | 1,608,926.04 | - |
| 加工收入(元) | 2,981,690.54 | - | 6,147,161.60 | - |
| 特殊电机(元) | 6,341,516.62 | - | 8,005,891.13 | - |
| 铸铁电机(元) | 15,141,917.70 | - | 19,312,186.52 | - |
| 其他主营业务(元) | - | - | - | 13,043,535.24 |
| 其他电机(元) | - | 29,078,123.82 | 10,280,972.33 | 34,636,436.15 |
| 其他业务(元) | - | - | - | 1,217,529.71 |
| 其他(元) | - | 5,513,270.51 | - | 13,043,535.24 |
| 营业成本(元) | ||||
| 钢板电机(元) | 55,064,799.17 | 42,873,099.55 | 77,831,864.04 | 25,337,611.76 |
| 铝壳电机(元) | 37,717,774.28 | 19,789,928.96 | 41,849,953.14 | 22,219,308.69 |
| 贴片加工(元) | - | 2,533,572.60 | - | 4,253,824.94 |
| 直流电机(元) | 15,340,137.63 | 4,144,219.12 | 13,210,410.79 | 2,949,424.18 |
| 电机零部件(元) | 19,682,433.30 | - | 36,408,306.92 | - |
| 电子元器件(元) | 4,393,390.71 | - | 40,283,986.82 | - |
| 割草机组件(元) | - | - | 1,587,613.85 | - |
| 加工收入(元) | 5,295,250.66 | - | 8,893,418.54 | - |
| 特殊电机(元) | 5,606,072.69 | - | 7,140,425.73 | - |
| 铸铁电机(元) | 14,119,825.21 | - | 18,152,040.91 | - |
| 其他主营业务(元) | - | - | - | 10,958,990.03 |
| 其他电机(元) | - | 29,000,023.34 | 10,136,587.28 | 33,503,326.96 |
| 其他业务(元) | - | - | - | 277,269.57 |
| 其他(元) | - | 5,373,495.87 | - | 10,958,990.03 |
| 毛利(元) | ||||
| 钢板电机(元) | 18,031,511.40 | 11,768,736.31 | 23,665,229.14 | 8,490,969.46 |
| 铝壳电机(元) | 5,514,315.10 | 2,616,900.07 | 3,865,524.56 | 734,943.43 |
| 贴片加工(元) | - | -1,122,411.36 | - | -2,152,424.89 |
| 直流电机(元) | 11,242,477.03 | 2,086,010.61 | 9,062,195.58 | 378,809.21 |
| 电机零部件(元) | 2,336,679.97 | - | -1,425,043.06 | - |
| 电子元器件(元) | 1,108,051.11 | - | 10,464,229.26 | - |
| 割草机组件(元) | - | - | 21,312.19 | - |
| 加工收入(元) | -2,313,560.12 | - | -2,746,256.94 | - |
| 特殊电机(元) | 735,443.93 | - | 865,465.40 | - |
| 铸铁电机(元) | 1,022,092.49 | - | 1,160,145.61 | - |
| 其他主营业务(元) | - | - | - | 2,084,545.21 |
| 其他电机(元) | - | 78,100.48 | 144,385.05 | 1,133,109.19 |
| 其他业务(元) | - | - | - | 940,260.14 |
| 其他(元) | - | 139,774.64 | - | 2,084,545.21 |
| 毛利率(%) | ||||
| 钢板电机(%) | 24.67 | 21.54 | 23.32 | 25.10 |
| 铝壳电机(%) | 12.76 | 11.68 | 8.46 | 3.20 |
| 贴片加工(%) | - | -79.54 | - | -102.43 |
| 直流电机(%) | 42.29 | 33.48 | 40.69 | 11.38 |
| 电机零部件(%) | 10.61 | - | -4.07 | - |
| 电子元器件(%) | 20.14 | - | 20.62 | - |
| 割草机组件(%) | - | - | 1.32 | - |
| 加工收入(%) | -77.59 | - | -44.68 | - |
| 特殊电机(%) | 11.60 | - | 10.81 | - |
| 铸铁电机(%) | 6.75 | - | 6.01 | - |
| 其他主营业务(%) | - | - | - | 15.98 |
| 其他电机(%) | - | 0.27 | 1.40 | 3.27 |
| 其他业务(%) | - | - | - | 77.23 |
| 其他(%) | - | 2.54 | - | 15.98 |
| 收入构成(%) | ||||
| 钢板电机(%) | 37.51 | 45.81 | 33.77 | 27.25 |
| 铝壳电机(%) | 22.18 | 18.78 | 15.21 | 18.49 |
| 贴片加工(%) | - | 1.18 | - | 1.69 |
| 直流电机(%) | 13.64 | 5.22 | 7.41 | 2.68 |
| 电机零部件(%) | 11.30 | - | 11.64 | - |
| 电子元器件(%) | 2.82 | - | 16.88 | - |
| 割草机组件(%) | - | - | 0.54 | - |
| 加工收入(%) | 1.53 | - | 2.05 | - |
| 特殊电机(%) | 3.25 | - | 2.66 | - |
| 铸铁电机(%) | 7.77 | - | 6.43 | - |
| 其他主营业务(%) | - | - | - | 10.51 |
| 其他电机(%) | - | 24.38 | 3.42 | 27.90 |
| 其他业务(%) | - | - | - | 0.98 |
| 其他(%) | - | 4.62 | - | 10.51 |
| 毛利构成(%) | ||||
| 钢板电机(%) | 47.86 | 75.60 | 52.50 | 62.00 |
| 铝壳电机(%) | 14.64 | 16.81 | 8.58 | 5.37 |
| 贴片加工(%) | - | -7.21 | - | -15.72 |
| 直流电机(%) | 29.84 | 13.40 | 20.10 | 2.77 |
| 电机零部件(%) | 6.20 | - | -3.16 | - |
| 电子元器件(%) | 2.94 | - | 23.21 | - |
| 割草机组件(%) | - | - | 0.05 | - |
| 加工收入(%) | -6.14 | - | -6.09 | - |
| 特殊电机(%) | 1.95 | - | 1.92 | - |
| 铸铁电机(%) | 2.71 | - | 2.57 | - |
| 其他主营业务(%) | - | - | - | 15.22 |
| 其他电机(%) | - | 0.50 | 0.32 | 8.27 |
| 其他业务(%) | - | - | - | 6.87 |
| 其他(%) | - | 0.90 | - | 15.22 |