| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉末件(元) | 28,677,799.54 | 11,989,070.46 | 27,131,109.86 | 13,532,001.14 |
| 光伏新能源(元) | - | - | - | 15,331,093.95 |
| 活塞包胶(元) | - | - | - | 3,245,221.37 |
| 活塞杆(元) | 44,448,901.76 | 20,454,160.38 | 30,938,724.50 | 16,105,356.78 |
| 活塞组件(元) | 27,958,329.10 | 10,865,266.72 | 29,999,624.77 | 10,722,176.84 |
| 加工劳务(元) | - | - | - | 314,582.62 |
| 塑料件(元) | 34,109,347.93 | 14,834,364.77 | 28,503,541.14 | 13,674,540.02 |
| 支架(元) | - | - | - | 455,726.52 |
| 阻尼器(元) | 26,605,679.24 | 9,456,116.60 | 11,288,876.79 | 5,846,640.18 |
| 光伏安装(元) | 9,000,960.09 | 2,151,518.44 | 25,396,827.51 | - |
| 光伏支架(元) | 51,527,624.27 | 37,833,938.15 | 23,318,128.21 | - |
| 租赁收入(元) | 772,526.67 | - | 999,249.28 | - |
| 其他服务(元) | - | - | - | 834,856.39 |
| 其他收入(元) | 812,723.64 | - | 770,548.85 | - |
| 营业成本(元) | ||||
| 粉末件(元) | 22,220,253.28 | 10,289,060.76 | 21,135,135.97 | 9,424,397.74 |
| 光伏新能源(元) | - | - | - | 9,377,313.15 |
| 活塞包胶(元) | - | - | - | 3,378,045.92 |
| 活塞杆(元) | 39,278,612.54 | 19,220,853.83 | 28,786,087.76 | 15,489,450.69 |
| 活塞组件(元) | 19,846,495.94 | 7,097,495.54 | 19,640,690.51 | 5,421,050.86 |
| 加工劳务(元) | - | - | - | - |
| 塑料件(元) | 23,805,111.81 | 9,865,140.16 | 17,458,418.26 | 8,845,279.15 |
| 支架(元) | - | - | - | 161,192.03 |
| 阻尼器(元) | 19,337,636.39 | 7,751,084.88 | 10,892,366.80 | 4,896,266.25 |
| 光伏安装(元) | 4,796,196.63 | 1,146,926.83 | 17,957,455.48 | - |
| 光伏支架(元) | 48,078,860.75 | 32,081,970.30 | 17,923,175.18 | - |
| 租赁收入(元) | 732,703.66 | - | 731,960.06 | - |
| 其他服务(元) | - | - | - | 36,820.05 |
| 其他收入(元) | 83,761.46 | - | 371,904.47 | - |
| 毛利(元) | ||||
| 粉末件(元) | 6,457,546.26 | 1,700,009.70 | 5,995,973.89 | 4,107,603.40 |
| 光伏新能源(元) | - | - | - | 5,953,780.80 |
| 活塞包胶(元) | - | - | - | -132,824.55 |
| 活塞杆(元) | 5,170,289.22 | 1,233,306.55 | 2,152,636.74 | 615,906.09 |
| 活塞组件(元) | 8,111,833.16 | 3,767,771.18 | 10,358,934.26 | 5,301,125.98 |
| 加工劳务(元) | - | - | - | - |
| 塑料件(元) | 10,304,236.12 | 4,969,224.61 | 11,045,122.88 | 4,829,260.87 |
| 支架(元) | - | - | - | 294,534.49 |
| 阻尼器(元) | 7,268,042.85 | 1,705,031.72 | 396,509.99 | 950,373.93 |
| 光伏安装(元) | 4,204,763.46 | 1,004,591.61 | 7,439,372.03 | - |
| 光伏支架(元) | 3,448,763.52 | 5,751,967.85 | 5,394,953.03 | - |
| 租赁收入(元) | 39,823.01 | - | 267,289.22 | - |
| 其他服务(元) | - | - | - | 798,036.34 |
| 其他收入(元) | 728,962.18 | - | 398,644.38 | - |
| 毛利率(%) | ||||
| 粉末件(%) | 22.52 | 14.18 | 22.10 | 30.35 |
| 光伏新能源(%) | - | - | - | 38.83 |
| 活塞包胶(%) | - | - | - | -4.09 |
| 活塞杆(%) | 11.63 | 6.03 | 6.96 | 3.82 |
| 活塞组件(%) | 29.01 | 34.68 | 34.53 | 49.44 |
| 加工劳务(%) | - | - | - | - |
| 塑料件(%) | 30.21 | 33.50 | 38.75 | 35.32 |
| 支架(%) | - | - | - | 64.63 |
| 阻尼器(%) | 27.32 | 18.03 | 3.51 | 16.26 |
| 光伏安装(%) | 46.71 | 46.69 | 29.29 | - |
| 光伏支架(%) | 6.69 | 15.20 | 23.14 | - |
| 租赁收入(%) | 5.15 | - | 26.75 | - |
| 其他服务(%) | - | - | - | 95.59 |
| 其他收入(%) | 89.69 | - | 51.74 | - |
| 收入构成(%) | ||||
| 粉末件(%) | 12.81 | 11.14 | 15.21 | 16.90 |
| 光伏新能源(%) | - | - | - | 19.15 |
| 活塞包胶(%) | - | - | - | 4.05 |
| 活塞杆(%) | 19.85 | 19.01 | 17.35 | 20.12 |
| 活塞组件(%) | 12.49 | 10.10 | 16.82 | 13.39 |
| 加工劳务(%) | - | - | - | 0.39 |
| 塑料件(%) | 15.23 | 13.79 | 15.98 | 17.08 |
| 支架(%) | - | - | - | 0.57 |
| 阻尼器(%) | 11.88 | 8.79 | 6.33 | 7.30 |
| 光伏安装(%) | 4.02 | 2.00 | 14.24 | - |
| 光伏支架(%) | 23.01 | 35.17 | 13.07 | - |
| 租赁收入(%) | 0.35 | - | 0.56 | - |
| 其他服务(%) | - | - | - | 1.04 |
| 其他收入(%) | 0.36 | - | 0.43 | - |
| 毛利构成(%) | ||||
| 粉末件(%) | 14.12 | 8.44 | 13.80 | 18.08 |
| 光伏新能源(%) | - | - | - | 26.21 |
| 活塞包胶(%) | - | - | - | -0.58 |
| 活塞杆(%) | 11.31 | 6.13 | 4.95 | 2.71 |
| 活塞组件(%) | 17.74 | 18.72 | 23.84 | 23.33 |
| 加工劳务(%) | - | - | - | 0.00 |
| 塑料件(%) | 22.53 | 24.68 | 25.42 | 21.26 |
| 支架(%) | - | - | - | 1.30 |
| 阻尼器(%) | 15.89 | 8.47 | 0.91 | 4.18 |
| 光伏安装(%) | 9.19 | 4.99 | 17.12 | - |
| 光伏支架(%) | 7.54 | 28.57 | 12.42 | - |
| 租赁收入(%) | 0.09 | - | 0.62 | - |
| 其他服务(%) | - | - | - | 3.51 |
| 其他收入(%) | 1.59 | - | 0.92 | - |