| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合材料业务(元) | 35,579,517.14 | 114,274,708.47 | 61,666,326.62 | 165,902,202.24 | 90,018,018.07 |
| 光伏业务(元) | 26,587,484.50 | 103,515,111.69 | 64,066,224.94 | 127,358,191.02 | 70,138,218.47 |
| 压机及整线装备(元) | - | 91,892,858.85 | 27,266,189.81 | 64,461,776.99 | 50,369,914.53 |
| 机械装备(元) | 34,168,093.33 | - | - | - | - |
| 营业成本(元) | |||||
| 复合材料业务(元) | 34,412,603.09 | 98,515,004.61 | 50,615,344.98 | 143,544,020.47 | 75,143,291.83 |
| 光伏业务(元) | 32,783,518.16 | 119,101,666.71 | 72,081,938.42 | 140,673,313.47 | 75,261,543.50 |
| 压机及整线装备(元) | - | 75,881,254.53 | 18,636,430.48 | 62,062,319.85 | 41,308,069.74 |
| 机械装备(元) | 34,678,180.01 | - | - | - | - |
| 毛利(元) | |||||
| 复合材料业务(元) | 1,166,914.05 | 15,759,703.86 | 11,050,981.64 | 22,358,181.77 | 14,874,726.24 |
| 光伏业务(元) | -6,196,033.66 | -15,586,555.02 | -8,015,713.48 | -13,315,122.45 | -5,123,325.03 |
| 压机及整线装备(元) | - | 16,011,604.32 | 8,629,759.33 | 2,399,457.14 | 9,061,844.79 |
| 机械装备(元) | -510,086.68 | - | - | - | - |
| 毛利率(%) | |||||
| 复合材料业务(%) | 3.28 | 13.79 | 17.92 | 13.48 | 16.52 |
| 光伏业务(%) | -23.30 | -15.06 | -12.51 | -10.45 | -7.30 |
| 压机及整线装备(%) | - | 17.42 | 31.65 | 3.72 | 17.99 |
| 机械装备(%) | -1.49 | - | - | - | - |
| 收入构成(%) | |||||
| 复合材料业务(%) | 36.93 | 36.90 | 40.31 | 46.38 | 42.76 |
| 光伏业务(%) | 27.60 | 33.43 | 41.87 | 35.60 | 33.32 |
| 压机及整线装备(%) | - | 29.67 | 17.82 | 18.02 | 23.93 |
| 机械装备(%) | 35.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 复合材料业务(%) | - | 97.37 | 94.74 | 195.40 | 79.07 |
| 光伏业务(%) | - | -96.30 | -68.72 | -116.37 | -27.23 |
| 压机及整线装备(%) | - | 98.93 | 73.98 | 20.97 | 48.17 |
| 机械装备(%) | - | - | - | - | - |