| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电机配件(元) | 149,893,889.85 | 71,725,909.53 | 132,749,098.28 | 58,089,421.04 |
| 起动机配件(元) | 79,757,904.78 | 37,563,415.98 | 68,774,008.61 | 33,516,670.91 |
| 驱动电机配件(元) | 9,383,985.78 | 3,542,521.67 | 5,494,213.66 | 2,315,631.04 |
| 微电机配件(元) | 54,293,894.22 | 24,043,484.62 | 45,434,735.26 | 19,045,371.62 |
| 其他(元) | 4,585,309.19 | 1,459,566.07 | 3,440,649.04 | 102,044.09 |
| 营业成本(元) | ||||
| 发电机配件(元) | 107,465,697.27 | 50,269,308.16 | 94,991,071.68 | 40,687,640.65 |
| 起动机配件(元) | 63,490,695.14 | 29,723,889.14 | 54,463,490.70 | 26,299,539.77 |
| 驱动电机配件(元) | 7,950,695.40 | 3,104,763.19 | 5,128,957.69 | 2,131,000.43 |
| 微电机配件(元) | 45,079,410.51 | 20,729,745.82 | 40,724,786.01 | 17,462,149.11 |
| 其他(元) | 3,441,961.41 | 1,077,291.32 | 2,830,041.49 | 210,840.07 |
| 毛利(元) | ||||
| 发电机配件(元) | 42,428,192.58 | 21,456,601.37 | 37,758,026.60 | 17,401,780.39 |
| 起动机配件(元) | 16,267,209.64 | 7,839,526.84 | 14,310,517.91 | 7,217,131.14 |
| 驱动电机配件(元) | 1,433,290.38 | 437,758.48 | 365,255.97 | 184,630.61 |
| 微电机配件(元) | 9,214,483.71 | 3,313,738.80 | 4,709,949.25 | 1,583,222.51 |
| 其他(元) | 1,143,347.78 | 382,274.75 | 610,607.55 | -108,795.98 |
| 毛利率(%) | ||||
| 发电机配件(%) | 28.31 | 29.91 | 28.44 | 29.96 |
| 起动机配件(%) | 20.40 | 20.87 | 20.81 | 21.53 |
| 驱动电机配件(%) | 15.27 | 12.36 | 6.65 | 7.97 |
| 微电机配件(%) | 16.97 | 13.78 | 10.37 | 8.31 |
| 其他(%) | 24.94 | 26.19 | 17.75 | -106.62 |
| 收入构成(%) | ||||
| 发电机配件(%) | 50.31 | 51.85 | 51.88 | 51.38 |
| 起动机配件(%) | 26.77 | 27.15 | 26.88 | 29.64 |
| 驱动电机配件(%) | 3.15 | 2.56 | 2.15 | 2.05 |
| 微电机配件(%) | 18.22 | 17.38 | 17.76 | 16.84 |
| 其他(%) | 1.54 | 1.06 | 1.34 | 0.09 |
| 毛利构成(%) | ||||
| 发电机配件(%) | 60.19 | 64.18 | 65.38 | 66.22 |
| 起动机配件(%) | 23.08 | 23.45 | 24.78 | 27.46 |
| 驱动电机配件(%) | 2.03 | 1.31 | 0.63 | 0.70 |
| 微电机配件(%) | 13.07 | 9.91 | 8.16 | 6.02 |
| 其他(%) | 1.62 | 1.14 | 1.06 | -0.41 |