| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 发电机配件(元) | 128,616,272.67 | 116,399,422.40 |
| 起动机配件(元) | 78,613,824.38 | 92,841,219.72 |
| 驱动电机配件(元) | 5,981,829.80 | 4,034,833.61 |
| 座椅电机配件(元) | - | 23,407,994.75 |
| 微电机配件(元) | 33,232,993.30 | - |
| 其他(元) | 3,256,289.28 | 3,200,116.45 |
| 营业成本(元) | ||
| 发电机配件(元) | 90,360,908.71 | 88,129,599.41 |
| 起动机配件(元) | 63,017,399.80 | 78,669,530.90 |
| 驱动电机配件(元) | 4,481,315.16 | 2,185,997.61 |
| 座椅电机配件(元) | - | 24,174,963.55 |
| 微电机配件(元) | 30,499,148.47 | - |
| 其他(元) | 2,748,291.55 | 2,458,788.07 |
| 毛利(元) | ||
| 发电机配件(元) | 38,255,363.96 | 28,269,822.99 |
| 起动机配件(元) | 15,596,424.58 | 14,171,688.82 |
| 驱动电机配件(元) | 1,500,514.64 | 1,848,836.00 |
| 座椅电机配件(元) | - | -766,968.80 |
| 微电机配件(元) | 2,733,844.83 | - |
| 其他(元) | 507,997.73 | 741,328.38 |
| 毛利率(%) | ||
| 发电机配件(%) | 29.74 | 24.29 |
| 起动机配件(%) | 19.84 | 15.26 |
| 驱动电机配件(%) | 25.08 | 45.82 |
| 座椅电机配件(%) | - | -3.28 |
| 微电机配件(%) | 8.23 | - |
| 其他(%) | 15.60 | 23.17 |
| 收入构成(%) | ||
| 发电机配件(%) | 51.51 | 48.52 |
| 起动机配件(%) | 31.48 | 38.70 |
| 驱动电机配件(%) | 2.40 | 1.68 |
| 座椅电机配件(%) | - | 9.76 |
| 微电机配件(%) | 13.31 | - |
| 其他(%) | 1.30 | 1.33 |
| 毛利构成(%) | ||
| 发电机配件(%) | 65.29 | 63.87 |
| 起动机配件(%) | 26.62 | 32.02 |
| 驱动电机配件(%) | 2.56 | 4.18 |
| 座椅电机配件(%) | - | -1.73 |
| 微电机配件(%) | 4.67 | - |
| 其他(%) | 0.87 | 1.67 |