| 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) | |||||
| 电机(元) | 88,596,313.38 | 215,751,560.42 | 109,894,686.61 | 215,960,192.38 | 118,037,501.98 |
| 轴芯(元) | - | 93,814,317.15 | - | 59,302,320.85 | 21,659,113.36 |
| 整机(元) | 13,138,407.26 | 22,019,396.33 | 8,599,929.42 | 22,994,037.23 | - |
| 轴芯及机加工件(元) | 33,002,370.97 | - | 29,087,252.57 | - | - |
| 营业成本(元) | |||||
| 电机(元) | 79,735,144.10 | 191,607,132.39 | 96,684,223.61 | 183,582,290.77 | 100,023,704.58 |
| 轴芯(元) | - | 68,082,916.70 | - | 43,681,645.05 | 17,247,498.55 |
| 整机(元) | 11,593,424.72 | 18,981,969.57 | 7,172,966.88 | 18,673,930.97 | - |
| 轴芯及机加工件(元) | 24,987,223.10 | - | 21,603,062.45 | - | - |
| 毛利(元) | |||||
| 电机(元) | 8,861,169.28 | 24,144,428.03 | 13,210,463.00 | 32,377,901.61 | 18,013,797.40 |
| 轴芯(元) | - | 25,731,400.45 | - | 15,620,675.80 | 4,411,614.81 |
| 整机(元) | 1,544,982.54 | 3,037,426.76 | 1,426,962.54 | 4,320,106.26 | - |
| 轴芯及机加工件(元) | 8,015,147.87 | - | 7,484,190.12 | - | - |
| 毛利率(%) | |||||
| 电机(%) | 10.00 | 11.19 | 12.02 | 14.99 | 15.26 |
| 轴芯(%) | - | 27.43 | - | 26.34 | 20.37 |
| 整机(%) | 11.76 | 13.79 | 16.59 | 18.79 | - |
| 轴芯及机加工件(%) | 24.29 | - | 25.73 | - | - |
| 收入构成(%) | |||||
| 电机(%) | 65.75 | 65.07 | 74.46 | 72.41 | 84.50 |
| 轴芯(%) | - | 28.29 | - | 19.88 | 15.50 |
| 整机(%) | 9.75 | 6.64 | 5.83 | 7.71 | - |
| 轴芯及机加工件(%) | 24.49 | - | 19.71 | - | - |
| 毛利构成(%) | |||||
| 电机(%) | 48.10 | 45.63 | 59.72 | 61.89 | 80.33 |
| 轴芯(%) | - | 48.63 | - | 29.86 | 19.67 |
| 整机(%) | 8.39 | 5.74 | 6.45 | 8.26 | - |
| 轴芯及机加工件(%) | 43.51 | - | 33.83 | - | - |