| 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) | |||||
| IEC/NEMA高效电机(元) | - | - | 79,992,564.78 | 152,031,245.92 | 61,768,357.92 |
| ISMD伺服电机(元) | 613,760.00 | 4,556,119.91 | 3,493,937.91 | 3,001,297.00 | 654,356.00 |
| Y系列电机(元) | - | - | 8,445,402.64 | 19,006,497.36 | 11,198,273.47 |
| 空调电机(元) | 559,886.66 | 1,130,323.04 | 301,419.48 | 969,773.87 | 278,769.73 |
| 新能源汽车电机(元) | - | - | 71,037,070.68 | 133,035,009.46 | 57,501,441.18 |
| 永磁同步伺服电机(元) | 78,584.07 | 7,777,787.60 | 835,221.24 | 13,382,035.40 | 2,006,814.16 |
| NEMA铸铁电机(元) | 67,358,759.25 | 155,815,599.85 | - | - | - |
| Y电机(元) | 4,490,610.25 | 17,084,930.07 | - | - | - |
| 汽车电机(元) | 147,780,171.66 | 186,890,036.08 | - | - | - |
| 营业成本(元) | |||||
| IEC/NEMA高效电机(元) | - | - | 64,402,687.40 | 127,041,113.10 | 44,278,193.94 |
| ISMD伺服电机(元) | 514,387.77 | 3,460,136.30 | 2,748,155.68 | 2,621,736.93 | 607,275.51 |
| Y系列电机(元) | - | - | 8,195,074.79 | 18,124,993.09 | 12,524,898.54 |
| 空调电机(元) | 461,332.95 | 728,062.52 | 251,489.80 | 799,462.08 | 225,901.13 |
| 新能源汽车电机(元) | - | - | 64,281,967.04 | 118,938,143.04 | 55,842,841.74 |
| 永磁同步伺服电机(元) | 72,920.05 | 5,974,944.00 | 712,669.51 | 11,235,229.20 | 1,611,969.10 |
| NEMA铸铁电机(元) | 53,942,983.04 | 112,187,477.05 | - | - | - |
| Y电机(元) | 4,408,075.64 | 18,678,399.82 | - | - | - |
| 汽车电机(元) | 125,777,837.59 | 160,247,219.50 | - | - | - |
| 毛利(元) | |||||
| IEC/NEMA高效电机(元) | - | - | 15,589,877.38 | 24,990,132.82 | 17,490,163.98 |
| ISMD伺服电机(元) | 99,372.23 | 1,095,983.61 | 745,782.23 | 379,560.07 | 47,080.49 |
| Y系列电机(元) | - | - | 250,327.85 | 881,504.27 | -1,326,625.07 |
| 空调电机(元) | 98,553.71 | 402,260.52 | 49,929.68 | 170,311.79 | 52,868.60 |
| 新能源汽车电机(元) | - | - | 6,755,103.64 | 14,096,866.42 | 1,658,599.44 |
| 永磁同步伺服电机(元) | 5,664.02 | 1,802,843.60 | 122,551.73 | 2,146,806.20 | 394,845.06 |
| NEMA铸铁电机(元) | 13,415,776.21 | 43,628,122.80 | - | - | - |
| Y电机(元) | 82,534.61 | -1,593,469.75 | - | - | - |
| 汽车电机(元) | 22,002,334.07 | 26,642,816.58 | - | - | - |
| 毛利率(%) | |||||
| IEC/NEMA高效电机(%) | - | - | 19.49 | 16.44 | 28.32 |
| ISMD伺服电机(%) | 16.19 | 24.06 | 21.35 | 12.65 | 7.19 |
| Y系列电机(%) | - | - | 2.96 | 4.64 | -11.85 |
| 空调电机(%) | 17.60 | 35.59 | 16.56 | 17.56 | 18.96 |
| 新能源汽车电机(%) | - | - | 9.51 | 10.60 | 2.88 |
| 永磁同步伺服电机(%) | 7.21 | 23.18 | 14.67 | 16.04 | 19.68 |
| NEMA铸铁电机(%) | 19.92 | 28.00 | - | - | - |
| Y电机(%) | 1.84 | -9.33 | - | - | - |
| 汽车电机(%) | 14.89 | 14.26 | - | - | - |
| 收入构成(%) | |||||
| IEC/NEMA高效电机(%) | - | - | 48.74 | 47.30 | 46.30 |
| ISMD伺服电机(%) | 0.28 | 1.22 | 2.13 | 0.93 | 0.49 |
| Y系列电机(%) | - | - | 5.15 | 5.91 | 8.39 |
| 空调电机(%) | 0.25 | 0.30 | 0.18 | 0.30 | 0.21 |
| 新能源汽车电机(%) | - | - | 43.29 | 41.39 | 43.10 |
| 永磁同步伺服电机(%) | 0.04 | 2.08 | 0.51 | 4.16 | 1.50 |
| NEMA铸铁电机(%) | 30.50 | 41.75 | - | - | - |
| Y电机(%) | 2.03 | 4.58 | - | - | - |
| 汽车电机(%) | 66.90 | 50.07 | - | - | - |
| 毛利构成(%) | |||||
| IEC/NEMA高效电机(%) | - | - | 66.30 | 58.57 | 95.49 |
| ISMD伺服电机(%) | 0.28 | 1.52 | 3.17 | 0.89 | 0.26 |
| Y系列电机(%) | - | - | 1.06 | 2.07 | -7.24 |
| 空调电机(%) | 0.28 | 0.56 | 0.21 | 0.40 | 0.29 |
| 新能源汽车电机(%) | - | - | 28.73 | 33.04 | 9.06 |
| 永磁同步伺服电机(%) | 0.02 | 2.50 | 0.52 | 5.03 | 2.16 |
| NEMA铸铁电机(%) | 37.57 | 60.61 | - | - | - |
| Y电机(%) | 0.23 | -2.21 | - | - | - |
| 汽车电机(%) | 61.62 | 37.01 | - | - | - |