| 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) | |||||
| 变频电机(元) | 20,120,571.63 | 47,959,853.50 | 17,407,500.37 | 18,143,437.64 | 5,847,033.36 |
| 空调电机(元) | 1,208,844.07 | 3,373,416.66 | 2,640,082.83 | 5,355,136.32 | 5,414,525.12 |
| 洗衣机电机(元) | 154,805,691.03 | 377,303,189.63 | 161,493,407.91 | 360,092,484.36 | 175,181,185.40 |
| 干衣机电机(元) | 18,331,535.31 | 39,147,659.49 | 17,357,728.24 | 26,361,295.21 | - |
| 洗碗机电机(元) | 4,923,517.87 | 12,353,394.81 | 6,741,032.86 | 2,737,610.35 | - |
| 贸易公司商品类(元) | 10,178,506.29 | 12,106,183.82 | - | - | - |
| EPS电机(元) | 549,512.80 | - | - | - | - |
| 营业成本(元) | |||||
| 变频电机(元) | 17,826,515.07 | 38,829,132.33 | 13,897,822.73 | 11,727,496.96 | 4,123,374.15 |
| 空调电机(元) | 1,142,913.62 | 2,634,219.00 | 2,552,425.62 | 4,168,595.42 | 4,730,294.38 |
| 洗衣机电机(元) | 146,622,544.09 | 344,655,774.48 | 157,072,218.10 | 327,448,571.67 | 155,348,296.58 |
| 干衣机电机(元) | 16,067,916.93 | 30,600,564.92 | 15,128,734.59 | 19,525,680.74 | - |
| 洗碗机电机(元) | 4,258,329.38 | 9,677,551.92 | 5,771,414.96 | 2,188,951.14 | - |
| 贸易公司商品类(元) | - | - | - | - | - |
| EPS电机(元) | 404,631.49 | - | - | - | - |
| 毛利(元) | |||||
| 变频电机(元) | 2,294,056.56 | 9,130,721.17 | 3,509,677.64 | 6,415,940.68 | 1,723,659.21 |
| 空调电机(元) | 65,930.45 | 739,197.66 | 87,657.21 | 1,186,540.90 | 684,230.74 |
| 洗衣机电机(元) | 8,183,146.94 | 32,647,415.15 | 4,421,189.81 | 32,643,912.69 | 19,832,888.82 |
| 干衣机电机(元) | 2,263,618.38 | 8,547,094.57 | 2,228,993.65 | 6,835,614.47 | - |
| 洗碗机电机(元) | 665,188.49 | 2,675,842.89 | 969,617.90 | 548,659.21 | - |
| 贸易公司商品类(元) | 10,178,506.29 | 12,106,183.82 | - | - | - |
| EPS电机(元) | 144,881.31 | - | - | - | - |
| 毛利率(%) | |||||
| 变频电机(%) | 11.40 | 19.04 | 20.16 | 35.36 | 29.48 |
| 空调电机(%) | 5.45 | 21.91 | 3.32 | 22.16 | 12.64 |
| 洗衣机电机(%) | 5.29 | 8.65 | 2.74 | 9.07 | 11.32 |
| 干衣机电机(%) | 12.35 | 21.83 | 12.84 | 25.93 | - |
| 洗碗机电机(%) | 13.51 | 21.66 | 14.38 | 20.04 | - |
| 贸易公司商品类(%) | - | - | - | - | - |
| EPS电机(%) | 26.37 | - | - | - | - |
| 收入构成(%) | |||||
| 变频电机(%) | 9.58 | 9.74 | 8.47 | 4.40 | 3.14 |
| 空调电机(%) | 0.58 | 0.69 | 1.28 | 1.30 | 2.90 |
| 洗衣机电机(%) | 73.68 | 76.65 | 78.53 | 87.25 | 93.96 |
| 干衣机电机(%) | 8.72 | 7.95 | 8.44 | 6.39 | - |
| 洗碗机电机(%) | 2.34 | 2.51 | 3.28 | 0.66 | - |
| 贸易公司商品类(%) | 4.84 | 2.46 | - | - | - |
| EPS电机(%) | 0.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 变频电机(%) | 9.64 | 13.87 | 31.29 | 13.47 | 7.75 |
| 空调电机(%) | 0.28 | 1.12 | 0.78 | 2.49 | 3.08 |
| 洗衣机电机(%) | 34.39 | 49.58 | 39.41 | 68.54 | 89.17 |
| 干衣机电机(%) | 9.51 | 12.98 | 19.87 | 14.35 | - |
| 洗碗机电机(%) | 2.80 | 4.06 | 8.64 | 1.15 | - |
| 贸易公司商品类(%) | 42.78 | 18.39 | - | - | - |
| EPS电机(%) | 0.61 | - | - | - | - |