| 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) | |||||
| 电机(元) | 84,425,617.84 | 186,043,234.62 | 88,596,313.38 | 215,751,560.42 | 109,894,686.61 |
| 整机(元) | 12,340,106.79 | 26,963,523.27 | 13,138,407.26 | 22,019,396.33 | 8,599,929.42 |
| 轴芯及机加工件(元) | 32,994,937.12 | - | 33,002,370.97 | - | 29,087,252.57 |
| 轴芯(元) | - | 85,132,298.55 | - | 93,814,317.15 | - |
| 营业成本(元) | |||||
| 电机(元) | 83,841,867.13 | 167,875,913.45 | 79,735,144.10 | 191,607,132.39 | 96,684,223.61 |
| 整机(元) | 11,819,236.79 | 24,595,260.99 | 11,593,424.72 | 18,981,969.57 | 7,172,966.88 |
| 轴芯及机加工件(元) | 24,599,488.39 | - | 24,987,223.10 | - | 21,603,062.45 |
| 轴芯(元) | - | 69,191,062.47 | - | 68,082,916.70 | - |
| 毛利(元) | |||||
| 电机(元) | 583,750.71 | 18,167,321.17 | 8,861,169.28 | 24,144,428.03 | 13,210,463.00 |
| 整机(元) | 520,870.00 | 2,368,262.28 | 1,544,982.54 | 3,037,426.76 | 1,426,962.54 |
| 轴芯及机加工件(元) | 8,395,448.73 | - | 8,015,147.87 | - | 7,484,190.12 |
| 轴芯(元) | - | 15,941,236.08 | - | 25,731,400.45 | - |
| 毛利率(%) | |||||
| 电机(%) | 0.69 | 9.77 | 10.00 | 11.19 | 12.02 |
| 整机(%) | 4.22 | 8.78 | 11.76 | 13.79 | 16.59 |
| 轴芯及机加工件(%) | 25.44 | - | 24.29 | - | 25.73 |
| 轴芯(%) | - | 18.73 | - | 27.43 | - |
| 收入构成(%) | |||||
| 电机(%) | 65.06 | 62.40 | 65.75 | 65.07 | 74.46 |
| 整机(%) | 9.51 | 9.04 | 9.75 | 6.64 | 5.83 |
| 轴芯及机加工件(%) | 25.43 | - | 24.49 | - | 19.71 |
| 轴芯(%) | - | 28.55 | - | 28.29 | - |
| 毛利构成(%) | |||||
| 电机(%) | 6.14 | 49.81 | 48.10 | 45.63 | 59.72 |
| 整机(%) | 5.48 | 6.49 | 8.39 | 5.74 | 6.45 |
| 轴芯及机加工件(%) | 88.37 | - | 43.51 | - | 33.83 |
| 轴芯(%) | - | 43.70 | - | 48.63 | - |