| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定子、转子(元) | 13,795,377.06 | 34,963,504.96 | 16,877,215.78 | 32,052,331.17 | 13,241,070.52 |
| 发电机(元) | 188,099,135.25 | 476,876,337.34 | 223,484,106.62 | 516,544,906.74 | 235,390,591.03 |
| 真空泵(元) | 1,309,474.81 | - | 5,050,666.53 | - | 3,398,851.94 |
| 电子真空泵(元) | - | 13,813,273.60 | - | 11,770,714.02 | - |
| 起动机(元) | 2,181,038.09 | - | 439,791.03 | - | - |
| 营业成本(元) | |||||
| 定子、转子(元) | 12,729,443.16 | 28,483,958.41 | 13,059,797.39 | 25,925,066.95 | 10,268,315.24 |
| 发电机(元) | 170,830,041.74 | 408,711,921.70 | 191,783,482.05 | 436,303,649.48 | 197,485,690.88 |
| 真空泵(元) | 984,119.23 | - | 3,803,212.16 | - | 2,799,199.78 |
| 电子真空泵(元) | - | 9,661,155.58 | - | 9,293,655.35 | - |
| 起动机(元) | 2,148,104.20 | - | 433,984.20 | - | - |
| 毛利(元) | |||||
| 定子、转子(元) | 1,065,933.90 | 6,479,546.55 | 3,817,418.39 | 6,127,264.22 | 2,972,755.28 |
| 发电机(元) | 17,269,093.51 | 68,164,415.64 | 31,700,624.57 | 80,241,257.26 | 37,904,900.15 |
| 真空泵(元) | 325,355.58 | - | 1,247,454.37 | - | 599,652.16 |
| 电子真空泵(元) | - | 4,152,118.02 | - | 2,477,058.67 | - |
| 起动机(元) | 32,933.89 | - | 5,806.83 | - | - |
| 毛利率(%) | |||||
| 定子、转子(%) | 7.73 | 18.53 | 22.62 | 19.12 | 22.45 |
| 发电机(%) | 9.18 | 14.29 | 14.18 | 15.53 | 16.10 |
| 真空泵(%) | 24.85 | - | 24.70 | - | 17.64 |
| 电子真空泵(%) | - | 30.06 | - | 21.04 | - |
| 起动机(%) | 1.51 | - | 1.32 | - | - |
| 收入构成(%) | |||||
| 定子、转子(%) | 6.72 | 6.65 | 6.86 | 5.72 | 5.25 |
| 发电机(%) | 91.58 | 90.72 | 90.90 | 92.18 | 93.40 |
| 真空泵(%) | 0.64 | - | 2.05 | - | 1.35 |
| 电子真空泵(%) | - | 2.63 | - | 2.10 | - |
| 起动机(%) | 1.06 | - | 0.18 | - | - |
| 毛利构成(%) | |||||
| 定子、转子(%) | 5.70 | 8.22 | 10.38 | 6.90 | 7.17 |
| 发电机(%) | 92.38 | 86.51 | 86.21 | 90.32 | 91.39 |
| 真空泵(%) | 1.74 | - | 3.39 | - | 1.45 |
| 电子真空泵(%) | - | 5.27 | - | 2.79 | - |
| 起动机(%) | 0.18 | - | 0.02 | - | - |