| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢板电机(元) | 45,891,526.00 | - | 34,880,289.17 | - | 41,789,502.08 |
| 铝壳电机(元) | 22,330,561.92 | - | 15,265,068.39 | - | 20,564,703.57 |
| 贴片加工(元) | - | - | - | - | 1,271,344.76 |
| 直流电机(元) | 97,345.14 | - | 7,549,771.51 | - | 10,966,173.75 |
| 电机产品(元) | - | 164,053,366.70 | - | 184,190,339.67 | - |
| 零部件(元) | - | 16,253,119.11 | - | 18,361,727.58 | - |
| 其他(元) | 10,750,947.15 | - | 7,965,409.55 | - | 21,981,937.95 |
| 其他电机(元) | 21,513,433.82 | - | 25,445,004.47 | - | 10,688,039.09 |
| 营业成本(元) | |||||
| 钢板电机(元) | 38,181,797.19 | - | 25,522,292.85 | - | 29,475,721.25 |
| 铝壳电机(元) | 20,622,983.46 | - | 13,469,049.49 | - | 17,949,655.83 |
| 贴片加工(元) | - | - | - | - | 2,536,442.52 |
| 直流电机(元) | 91,759.50 | - | 6,374,228.42 | - | 8,945,967.83 |
| 电机产品(元) | - | 136,371,590.02 | - | 153,424,966.98 | - |
| 零部件(元) | - | 14,615,134.46 | - | 16,525,221.53 | - |
| 其他(元) | 8,787,456.31 | - | 7,882,549.07 | - | 24,846,914.85 |
| 其他电机(元) | 18,747,501.17 | - | 22,918,600.58 | - | 10,787,131.82 |
| 毛利(元) | |||||
| 钢板电机(元) | 7,709,728.81 | - | 9,357,996.32 | - | 12,313,780.83 |
| 铝壳电机(元) | 1,707,578.46 | - | 1,796,018.90 | - | 2,615,047.74 |
| 贴片加工(元) | - | - | - | - | -1,265,097.76 |
| 直流电机(元) | 5,585.64 | - | 1,175,543.09 | - | 2,020,205.92 |
| 电机产品(元) | - | 27,681,776.68 | - | 30,765,372.69 | - |
| 零部件(元) | - | 1,637,984.65 | - | 1,836,506.05 | - |
| 其他(元) | 1,963,490.84 | - | 82,860.48 | - | -2,864,976.90 |
| 其他电机(元) | 2,765,932.65 | - | 2,526,403.89 | - | -99,092.73 |
| 毛利率(%) | |||||
| 钢板电机(%) | 16.80 | - | 26.83 | - | 29.47 |
| 铝壳电机(%) | 7.65 | - | 11.77 | - | 12.72 |
| 贴片加工(%) | - | - | - | - | -99.51 |
| 直流电机(%) | 5.74 | - | 15.57 | - | 18.42 |
| 电机产品(%) | - | 16.87 | - | 16.70 | - |
| 零部件(%) | - | 10.08 | - | 10.00 | - |
| 其他(%) | 18.26 | - | 1.04 | - | -13.03 |
| 其他电机(%) | 12.86 | - | 9.93 | - | -0.93 |
| 收入构成(%) | |||||
| 钢板电机(%) | 45.63 | - | 38.29 | - | 38.96 |
| 铝壳电机(%) | 22.20 | - | 16.76 | - | 19.17 |
| 贴片加工(%) | - | - | - | - | 1.19 |
| 直流电机(%) | 0.10 | - | 8.29 | - | 10.22 |
| 电机产品(%) | - | 90.99 | - | 90.93 | - |
| 零部件(%) | - | 9.01 | - | 9.07 | - |
| 其他(%) | 10.69 | - | 8.74 | - | 20.49 |
| 其他电机(%) | 21.39 | - | 27.93 | - | 9.96 |
| 毛利构成(%) | |||||
| 钢板电机(%) | 54.48 | - | 62.64 | - | 96.81 |
| 铝壳电机(%) | 12.07 | - | 12.02 | - | 20.56 |
| 贴片加工(%) | - | - | - | - | -9.95 |
| 直流电机(%) | 0.04 | - | 7.87 | - | 15.88 |
| 电机产品(%) | - | 94.41 | - | 94.37 | - |
| 零部件(%) | - | 5.59 | - | 5.63 | - |
| 其他(%) | 13.87 | - | 0.55 | - | -22.52 |
| 其他电机(%) | 19.54 | - | 16.91 | - | -0.78 |