| 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) | |||||
| 电机部件(元) | - | - | - | 321,106.32 | 23,798,591.45 |
| 电控系统(元) | 9,156,678.12 | - | 20,065,672.38 | 66,310,357.96 | 322,995.04 |
| 配件(元) | 1,168,893.27 | 9,226,553.19 | 2,185,530.02 | 10,219,558.55 | 2,462,585.57 |
| 电控系列(元) | - | 69,780,978.74 | - | - | - |
| 其他(元) | 178,662.79 | 745,334.27 | 541,400.88 | 2,746,261.89 | 1,169,539.00 |
| 营业成本(元) | |||||
| 电机部件(元) | - | - | - | 151,756.27 | 17,002,326.02 |
| 电控系统(元) | 5,801,134.89 | - | 15,436,603.09 | 55,317,076.40 | 151,142.70 |
| 配件(元) | 990,365.16 | 7,378,267.63 | 1,808,147.09 | 8,277,209.39 | 2,039,974.44 |
| 电控系列(元) | - | 58,382,883.22 | - | - | - |
| 其他(元) | 74,855.25 | 481,443.36 | 409,594.06 | 2,079,322.95 | 789,898.63 |
| 毛利(元) | |||||
| 电机部件(元) | - | - | - | 169,350.05 | 6,796,265.43 |
| 电控系统(元) | 3,355,543.23 | - | 4,629,069.29 | 10,993,281.56 | 171,852.34 |
| 配件(元) | 178,528.11 | 1,848,285.56 | 377,382.93 | 1,942,349.16 | 422,611.13 |
| 电控系列(元) | - | 11,398,095.52 | - | - | - |
| 其他(元) | 103,807.54 | 263,890.91 | 131,806.82 | 666,938.94 | 379,640.37 |
| 毛利率(%) | |||||
| 电机部件(%) | - | - | - | 52.74 | 28.56 |
| 电控系统(%) | 36.65 | - | 23.07 | 16.58 | 53.21 |
| 配件(%) | 15.27 | 20.03 | 17.27 | 19.01 | 17.16 |
| 电控系列(%) | - | 16.33 | - | - | - |
| 其他(%) | 58.10 | 35.41 | 24.35 | 24.29 | 32.46 |
| 收入构成(%) | |||||
| 电机部件(%) | - | - | - | 0.40 | 85.75 |
| 电控系统(%) | 87.17 | - | 88.04 | 83.31 | 1.16 |
| 配件(%) | 11.13 | 11.57 | 9.59 | 12.84 | 8.87 |
| 电控系列(%) | - | 87.50 | - | - | - |
| 其他(%) | 1.70 | 0.93 | 2.38 | 3.45 | 4.21 |
| 毛利构成(%) | |||||
| 电机部件(%) | - | - | - | 1.23 | 87.46 |
| 电控系统(%) | 92.24 | - | 90.09 | 79.82 | 2.21 |
| 配件(%) | 4.91 | 13.68 | 7.34 | 14.10 | 5.44 |
| 电控系列(%) | - | 84.37 | - | - | - |
| 其他(%) | 2.85 | 1.95 | 2.57 | 4.84 | 4.89 |