| 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 发电机(元) | - | - | 30,263,651.31 |
| 零部件(元) | - | - | 2,485,942.76 |
| 起动机(元) | - | - | 59,862,267.01 |
| 汽车发电机(元) | 51,822,517.53 | 121,694,264.43 | - |
| 汽车零部件(元) | 5,579,061.58 | 13,679,974.10 | - |
| 汽车起动机(元) | 141,034,382.79 | 263,466,809.85 | - |
| 营业成本(元) | |||
| 发电机(元) | - | - | 23,278,234.66 |
| 零部件(元) | - | - | 1,550,480.56 |
| 起动机(元) | - | - | 44,500,247.95 |
| 汽车发电机(元) | 35,057,933.11 | 83,352,902.25 | - |
| 汽车零部件(元) | 3,821,099.28 | 9,272,539.78 | - |
| 汽车起动机(元) | 104,265,934.46 | 200,680,919.39 | - |
| 毛利(元) | |||
| 发电机(元) | - | - | 6,985,416.65 |
| 零部件(元) | - | - | 935,462.20 |
| 起动机(元) | - | - | 15,362,019.06 |
| 汽车发电机(元) | 16,764,584.42 | 38,341,362.18 | - |
| 汽车零部件(元) | 1,757,962.30 | 4,407,434.32 | - |
| 汽车起动机(元) | 36,768,448.33 | 62,785,890.46 | - |
| 毛利率(%) | |||
| 发电机(%) | - | - | 23.08 |
| 零部件(%) | - | - | 37.63 |
| 起动机(%) | - | - | 25.66 |
| 汽车发电机(%) | 32.35 | 31.51 | - |
| 汽车零部件(%) | 31.51 | 32.22 | - |
| 汽车起动机(%) | 26.07 | 23.83 | - |
| 收入构成(%) | |||
| 发电机(%) | - | - | 32.68 |
| 零部件(%) | - | - | 2.68 |
| 起动机(%) | - | - | 64.64 |
| 汽车发电机(%) | 26.12 | 30.51 | - |
| 汽车零部件(%) | 2.81 | 3.43 | - |
| 汽车起动机(%) | 71.07 | 66.06 | - |
| 毛利构成(%) | |||
| 发电机(%) | - | - | 30.00 |
| 零部件(%) | - | - | 4.02 |
| 起动机(%) | - | - | 65.98 |
| 汽车发电机(%) | 30.32 | 36.33 | - |
| 汽车零部件(%) | 3.18 | 4.18 | - |
| 汽车起动机(%) | 66.50 | 59.49 | - |