| 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) | |||||
| 车用起动机(元) | 17,849,659.35 | 31,025,215.23 | 16,723,670.07 | 28,191,560.56 | 14,063,008.07 |
| 发电机(元) | 81,434,415.51 | 140,412,139.50 | 77,008,770.81 | 135,077,453.65 | 82,473,170.34 |
| 零部件(元) | - | - | - | - | 6,185,431.75 |
| 压铸及其他配件(元) | 7,389,369.49 | 19,699,154.50 | 7,575,085.62 | 22,345,521.97 | - |
| 其他(元) | - | - | - | - | 4,452,507.58 |
| 其他业务收入(元) | 4,120,842.68 | - | - | - | - |
| 营业成本(元) | |||||
| 车用起动机(元) | 16,569,796.54 | 26,680,236.75 | 14,020,207.34 | 23,383,065.99 | - |
| 发电机(元) | 74,173,906.70 | 118,171,683.23 | 66,762,605.72 | 113,095,936.27 | - |
| 零部件(元) | - | - | - | - | - |
| 压铸及其他配件(元) | 5,884,672.94 | 17,054,978.95 | 5,646,765.11 | 20,919,922.76 | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | 3,165,537.60 | - | - | - | - |
| 毛利(元) | |||||
| 车用起动机(元) | 1,279,862.81 | 4,344,978.48 | 2,703,462.73 | 4,808,494.57 | - |
| 发电机(元) | 7,260,508.81 | 22,240,456.27 | 10,246,165.09 | 21,981,517.38 | - |
| 零部件(元) | - | - | - | - | - |
| 压铸及其他配件(元) | 1,504,696.55 | 2,644,175.55 | 1,928,320.51 | 1,425,599.21 | - |
| 其他(元) | - | - | - | - | - |
| 其他业务收入(元) | 955,305.08 | - | - | - | - |
| 毛利率(%) | |||||
| 车用起动机(%) | 7.17 | 14.00 | 16.17 | 17.06 | - |
| 发电机(%) | 8.92 | 15.84 | 13.31 | 16.27 | - |
| 零部件(%) | - | - | - | - | - |
| 压铸及其他配件(%) | 20.36 | 13.42 | 25.46 | 6.38 | - |
| 其他(%) | - | - | - | - | - |
| 其他业务收入(%) | 23.18 | - | - | - | - |
| 收入构成(%) | |||||
| 车用起动机(%) | 16.11 | 16.23 | 16.51 | 15.19 | 13.12 |
| 发电机(%) | 73.50 | 73.46 | 76.01 | 72.77 | 76.95 |
| 零部件(%) | - | - | - | - | 5.77 |
| 压铸及其他配件(%) | 6.67 | 10.31 | 7.48 | 12.04 | - |
| 其他(%) | - | - | - | - | 4.15 |
| 其他业务收入(%) | 3.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 车用起动机(%) | 11.63 | 14.86 | 18.17 | 17.04 | - |
| 发电机(%) | 66.00 | 76.09 | 68.87 | 77.91 | - |
| 零部件(%) | - | - | - | - | - |
| 压铸及其他配件(%) | 13.68 | 9.05 | 12.96 | 5.05 | - |
| 其他(%) | - | - | - | - | - |
| 其他业务收入(%) | 8.68 | - | - | - | - |