| 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) | |||||
| 变频电机(元) | 105,555,562.84 | 81,386,336.65 | 20,120,571.63 | 47,959,853.50 | 17,407,500.37 |
| 干衣机电机(元) | 25,579,610.48 | 63,489,206.57 | 18,331,535.31 | 39,147,659.49 | 17,357,728.24 |
| 空调电机(元) | 1,571,425.11 | 2,351,391.76 | 1,208,844.07 | 3,373,416.66 | 2,640,082.83 |
| 洗碗机电机(元) | 6,946,599.60 | 11,203,959.49 | 4,923,517.87 | 12,353,394.81 | 6,741,032.86 |
| 洗衣机电机(元) | 171,271,119.71 | 347,412,394.56 | 154,805,691.03 | 377,303,189.63 | 161,493,407.91 |
| 贸易公司商品类(元) | 3,646,007.72 | 10,988,937.39 | 10,178,506.29 | 12,106,183.82 | - |
| EPS电机(元) | - | 6,621,896.59 | 549,512.80 | - | - |
| Eps电机(元) | 10,034,580.52 | - | - | - | - |
| 营业成本(元) | |||||
| 变频电机(元) | 87,256,735.43 | 70,190,747.52 | 17,826,515.07 | 38,829,132.33 | 13,897,822.73 |
| 干衣机电机(元) | 22,149,384.71 | 54,288,268.76 | 16,067,916.93 | 30,600,564.92 | 15,128,734.59 |
| 空调电机(元) | 1,487,511.01 | 2,000,373.54 | 1,142,913.62 | 2,634,219.00 | 2,552,425.62 |
| 洗碗机电机(元) | 5,966,434.40 | 9,834,986.10 | 4,258,329.38 | 9,677,551.92 | 5,771,414.96 |
| 洗衣机电机(元) | 156,767,897.09 | 316,394,344.54 | 146,622,544.09 | 344,655,774.48 | 157,072,218.10 |
| 贸易公司商品类(元) | - | - | - | - | - |
| EPS电机(元) | - | 7,009,996.31 | 404,631.49 | - | - |
| Eps电机(元) | 7,343,606.37 | - | - | - | - |
| 毛利(元) | |||||
| 变频电机(元) | 18,298,827.41 | 11,195,589.13 | 2,294,056.56 | 9,130,721.17 | 3,509,677.64 |
| 干衣机电机(元) | 3,430,225.77 | 9,200,937.81 | 2,263,618.38 | 8,547,094.57 | 2,228,993.65 |
| 空调电机(元) | 83,914.10 | 351,018.22 | 65,930.45 | 739,197.66 | 87,657.21 |
| 洗碗机电机(元) | 980,165.20 | 1,368,973.39 | 665,188.49 | 2,675,842.89 | 969,617.90 |
| 洗衣机电机(元) | 14,503,222.62 | 31,018,050.02 | 8,183,146.94 | 32,647,415.15 | 4,421,189.81 |
| 贸易公司商品类(元) | 3,646,007.72 | 10,988,937.39 | 10,178,506.29 | 12,106,183.82 | - |
| EPS电机(元) | - | -388,099.72 | 144,881.31 | - | - |
| Eps电机(元) | 2,690,974.15 | - | - | - | - |
| 毛利率(%) | |||||
| 变频电机(%) | 17.34 | 13.76 | 11.40 | 19.04 | 20.16 |
| 干衣机电机(%) | 13.41 | 14.49 | 12.35 | 21.83 | 12.84 |
| 空调电机(%) | 5.34 | 14.93 | 5.45 | 21.91 | 3.32 |
| 洗碗机电机(%) | 14.11 | 12.22 | 13.51 | 21.66 | 14.38 |
| 洗衣机电机(%) | 8.47 | 8.93 | 5.29 | 8.65 | 2.74 |
| 贸易公司商品类(%) | - | - | - | - | - |
| EPS电机(%) | - | -5.86 | 26.37 | - | - |
| Eps电机(%) | 26.82 | - | - | - | - |
| 收入构成(%) | |||||
| 变频电机(%) | 32.52 | 15.55 | 9.58 | 9.74 | 8.47 |
| 干衣机电机(%) | 7.88 | 12.13 | 8.72 | 7.95 | 8.44 |
| 空调电机(%) | 0.48 | 0.45 | 0.58 | 0.69 | 1.28 |
| 洗碗机电机(%) | 2.14 | 2.14 | 2.34 | 2.51 | 3.28 |
| 洗衣机电机(%) | 52.76 | 66.37 | 73.68 | 76.65 | 78.53 |
| 贸易公司商品类(%) | 1.12 | 2.10 | 4.84 | 2.46 | - |
| EPS电机(%) | - | 1.27 | 0.26 | - | - |
| Eps电机(%) | 3.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 变频电机(%) | 41.94 | 17.57 | 9.64 | 13.87 | 31.29 |
| 干衣机电机(%) | 7.86 | 14.44 | 9.51 | 12.98 | 19.87 |
| 空调电机(%) | 0.19 | 0.55 | 0.28 | 1.12 | 0.78 |
| 洗碗机电机(%) | 2.25 | 2.15 | 2.80 | 4.06 | 8.64 |
| 洗衣机电机(%) | 33.24 | 48.67 | 34.39 | 49.58 | 39.41 |
| 贸易公司商品类(%) | 8.36 | 17.24 | 42.78 | 18.39 | - |
| EPS电机(%) | - | -0.61 | 0.61 | - | - |
| Eps电机(%) | 6.17 | - | - | - | - |