| 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) | |||||
| 电机销售(元) | - | - | - | - | 47,031,774.58 |
| 分体式电机(元) | 9,593,494.91 | 14,439,882.78 | 7,240,432.95 | 13,611,907.35 | - |
| 特种电机(元) | 77,797,834.59 | 131,598,390.65 | 57,936,448.52 | 85,264,424.52 | - |
| 其他产品(元) | 2,520,455.53 | 6,943,848.99 | 3,192,442.01 | 4,759,371.14 | - |
| 营业成本(元) | |||||
| 电机销售(元) | - | - | - | - | 32,931,942.49 |
| 分体式电机(元) | 4,534,876.93 | 8,694,551.06 | 4,987,425.50 | 8,467,625.44 | - |
| 特种电机(元) | 55,190,223.25 | 96,304,763.89 | 42,795,317.75 | 61,579,561.10 | - |
| 其他产品(元) | 1,406,185.85 | 4,195,697.42 | 2,021,004.27 | 3,244,933.09 | - |
| 毛利(元) | |||||
| 电机销售(元) | - | - | - | - | 14,099,832.09 |
| 分体式电机(元) | 5,058,617.98 | 5,745,331.72 | 2,253,007.45 | 5,144,281.91 | - |
| 特种电机(元) | 22,607,611.34 | 35,293,626.76 | 15,141,130.77 | 23,684,863.42 | - |
| 其他产品(元) | 1,114,269.68 | 2,748,151.57 | 1,171,437.74 | 1,514,438.05 | - |
| 毛利率(%) | |||||
| 电机销售(%) | - | - | - | - | 29.98 |
| 分体式电机(%) | 52.73 | 39.79 | 31.12 | 37.79 | - |
| 特种电机(%) | 29.06 | 26.82 | 26.13 | 27.78 | - |
| 其他产品(%) | 44.21 | 39.58 | 36.69 | 31.82 | - |
| 收入构成(%) | |||||
| 电机销售(%) | - | - | - | - | 100.00 |
| 分体式电机(%) | 10.67 | 9.44 | 10.59 | 13.13 | - |
| 特种电机(%) | 86.53 | 86.02 | 84.74 | 82.27 | - |
| 其他产品(%) | 2.80 | 4.54 | 4.67 | 4.59 | - |
| 毛利构成(%) | |||||
| 电机销售(%) | - | - | - | - | 100.00 |
| 分体式电机(%) | 17.58 | 13.12 | 12.14 | 16.95 | - |
| 特种电机(%) | 78.55 | 80.60 | 81.55 | 78.06 | - |
| 其他产品(%) | 3.87 | 6.28 | 6.31 | 4.99 | - |