| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电机(元) | 109,894,686.61 | 215,960,192.38 | 118,037,501.98 | 173,219,400.24 | 80,692,617.29 |
| 轴芯(元) | - | 59,302,320.85 | 21,659,113.36 | 60,164,738.19 | 33,290,187.60 |
| 整机(元) | 8,599,929.42 | 22,994,037.23 | - | - | - |
| 轴芯及机加工件(元) | 29,087,252.57 | - | - | - | - |
| 营业成本(元) | |||||
| 电机(元) | 96,684,223.61 | 183,582,290.77 | 100,023,704.58 | 153,913,958.18 | 72,842,117.60 |
| 轴芯(元) | - | 43,681,645.05 | 17,247,498.55 | 48,114,914.36 | 27,112,567.87 |
| 整机(元) | 7,172,966.88 | 18,673,930.97 | - | - | - |
| 轴芯及机加工件(元) | 21,603,062.45 | - | - | - | - |
| 毛利(元) | |||||
| 电机(元) | 13,210,463.00 | 32,377,901.61 | 18,013,797.40 | 19,305,442.06 | 7,850,499.69 |
| 轴芯(元) | - | 15,620,675.80 | 4,411,614.81 | 12,049,823.83 | 6,177,619.73 |
| 整机(元) | 1,426,962.54 | 4,320,106.26 | - | - | - |
| 轴芯及机加工件(元) | 7,484,190.12 | - | - | - | - |
| 毛利率(%) | |||||
| 电机(%) | 12.02 | 14.99 | 15.26 | 11.15 | 9.73 |
| 轴芯(%) | - | 26.34 | 20.37 | 20.03 | 18.56 |
| 整机(%) | 16.59 | 18.79 | - | - | - |
| 轴芯及机加工件(%) | 25.73 | - | - | - | - |
| 收入构成(%) | |||||
| 电机(%) | 74.46 | 72.41 | 84.50 | 74.22 | 70.79 |
| 轴芯(%) | - | 19.88 | 15.50 | 25.78 | 29.21 |
| 整机(%) | 5.83 | 7.71 | - | - | - |
| 轴芯及机加工件(%) | 19.71 | - | - | - | - |
| 毛利构成(%) | |||||
| 电机(%) | 59.72 | 61.89 | 80.33 | 61.57 | 55.96 |
| 轴芯(%) | - | 29.86 | 19.67 | 38.43 | 44.04 |
| 整机(%) | 6.45 | 8.26 | - | - | - |
| 轴芯及机加工件(%) | 33.83 | - | - | - | - |