| 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) | |||||
| 钢板电机(元) | 34,880,289.17 | - | 41,789,502.08 | 73,096,310.57 | 54,641,835.86 |
| 铝壳电机(元) | 15,265,068.39 | - | 20,564,703.57 | 43,232,089.38 | 22,406,829.03 |
| 贴片加工(元) | - | - | 1,271,344.76 | - | 1,411,161.24 |
| 直流电机(元) | 7,549,771.51 | - | 10,966,173.75 | 26,582,614.66 | 6,230,229.73 |
| 电机零部件(元) | - | - | - | 22,019,113.27 | - |
| 电子元器件(元) | - | - | - | 5,501,441.82 | - |
| 加工收入(元) | - | - | - | 2,981,690.54 | - |
| 特殊电机(元) | - | - | - | 6,341,516.62 | - |
| 铸铁电机(元) | - | - | - | 15,141,917.70 | - |
| 电机产品(元) | - | 184,190,339.67 | - | - | - |
| 零部件(元) | - | 18,361,727.58 | - | - | - |
| 其他(元) | 7,965,409.55 | - | 21,981,937.95 | - | 5,513,270.51 |
| 其他电机(元) | 25,445,004.47 | - | 10,688,039.09 | - | 29,078,123.82 |
| 营业成本(元) | |||||
| 钢板电机(元) | 25,522,292.85 | - | 29,475,721.25 | 55,064,799.17 | 42,873,099.55 |
| 铝壳电机(元) | 13,469,049.49 | - | 17,949,655.83 | 37,717,774.28 | 19,789,928.96 |
| 贴片加工(元) | - | - | 2,536,442.52 | - | 2,533,572.60 |
| 直流电机(元) | 6,374,228.42 | - | 8,945,967.83 | 15,340,137.63 | 4,144,219.12 |
| 电机零部件(元) | - | - | - | 19,682,433.30 | - |
| 电子元器件(元) | - | - | - | 4,393,390.71 | - |
| 加工收入(元) | - | - | - | 5,295,250.66 | - |
| 特殊电机(元) | - | - | - | 5,606,072.69 | - |
| 铸铁电机(元) | - | - | - | 14,119,825.21 | - |
| 电机产品(元) | - | 153,424,966.98 | - | - | - |
| 零部件(元) | - | 16,525,221.53 | - | - | - |
| 其他(元) | 7,882,549.07 | - | 24,846,914.85 | - | 5,373,495.87 |
| 其他电机(元) | 22,918,600.58 | - | 10,787,131.82 | - | 29,000,023.34 |
| 毛利(元) | |||||
| 钢板电机(元) | 9,357,996.32 | - | 12,313,780.83 | 18,031,511.40 | 11,768,736.31 |
| 铝壳电机(元) | 1,796,018.90 | - | 2,615,047.74 | 5,514,315.10 | 2,616,900.07 |
| 贴片加工(元) | - | - | -1,265,097.76 | - | -1,122,411.36 |
| 直流电机(元) | 1,175,543.09 | - | 2,020,205.92 | 11,242,477.03 | 2,086,010.61 |
| 电机零部件(元) | - | - | - | 2,336,679.97 | - |
| 电子元器件(元) | - | - | - | 1,108,051.11 | - |
| 加工收入(元) | - | - | - | -2,313,560.12 | - |
| 特殊电机(元) | - | - | - | 735,443.93 | - |
| 铸铁电机(元) | - | - | - | 1,022,092.49 | - |
| 电机产品(元) | - | 30,765,372.69 | - | - | - |
| 零部件(元) | - | 1,836,506.05 | - | - | - |
| 其他(元) | 82,860.48 | - | -2,864,976.90 | - | 139,774.64 |
| 其他电机(元) | 2,526,403.89 | - | -99,092.73 | - | 78,100.48 |
| 毛利率(%) | |||||
| 钢板电机(%) | 26.83 | - | 29.47 | 24.67 | 21.54 |
| 铝壳电机(%) | 11.77 | - | 12.72 | 12.76 | 11.68 |
| 贴片加工(%) | - | - | -99.51 | - | -79.54 |
| 直流电机(%) | 15.57 | - | 18.42 | 42.29 | 33.48 |
| 电机零部件(%) | - | - | - | 10.61 | - |
| 电子元器件(%) | - | - | - | 20.14 | - |
| 加工收入(%) | - | - | - | -77.59 | - |
| 特殊电机(%) | - | - | - | 11.60 | - |
| 铸铁电机(%) | - | - | - | 6.75 | - |
| 电机产品(%) | - | 16.70 | - | - | - |
| 零部件(%) | - | 10.00 | - | - | - |
| 其他(%) | 1.04 | - | -13.03 | - | 2.54 |
| 其他电机(%) | 9.93 | - | -0.93 | - | 0.27 |
| 收入构成(%) | |||||
| 钢板电机(%) | 38.29 | - | 38.96 | 37.51 | 45.81 |
| 铝壳电机(%) | 16.76 | - | 19.17 | 22.18 | 18.78 |
| 贴片加工(%) | - | - | 1.19 | - | 1.18 |
| 直流电机(%) | 8.29 | - | 10.22 | 13.64 | 5.22 |
| 电机零部件(%) | - | - | - | 11.30 | - |
| 电子元器件(%) | - | - | - | 2.82 | - |
| 加工收入(%) | - | - | - | 1.53 | - |
| 特殊电机(%) | - | - | - | 3.25 | - |
| 铸铁电机(%) | - | - | - | 7.77 | - |
| 电机产品(%) | - | 90.93 | - | - | - |
| 零部件(%) | - | 9.07 | - | - | - |
| 其他(%) | 8.74 | - | 20.49 | - | 4.62 |
| 其他电机(%) | 27.93 | - | 9.96 | - | 24.38 |
| 毛利构成(%) | |||||
| 钢板电机(%) | 62.64 | - | 96.81 | 47.86 | 75.60 |
| 铝壳电机(%) | 12.02 | - | 20.56 | 14.64 | 16.81 |
| 贴片加工(%) | - | - | -9.95 | - | -7.21 |
| 直流电机(%) | 7.87 | - | 15.88 | 29.84 | 13.40 |
| 电机零部件(%) | - | - | - | 6.20 | - |
| 电子元器件(%) | - | - | - | 2.94 | - |
| 加工收入(%) | - | - | - | -6.14 | - |
| 特殊电机(%) | - | - | - | 1.95 | - |
| 铸铁电机(%) | - | - | - | 2.71 | - |
| 电机产品(%) | - | 94.37 | - | - | - |
| 零部件(%) | - | 5.63 | - | - | - |
| 其他(%) | 0.55 | - | -22.52 | - | 0.90 |
| 其他电机(%) | 16.91 | - | -0.78 | - | 0.50 |