| 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) | |||||
| 高空作业设备(元) | 280,968,818.70 | 749,139,069.38 | 378,540,971.13 | 1,056,901,305.58 | 539,838,868.62 |
| 光伏发电(元) | 354,127,036.26 | 705,557,082.28 | 370,975,160.88 | 707,896,940.48 | 378,684,023.62 |
| 机电设备(元) | 27,045,627.32 | 64,887,435.03 | 26,401,492.55 | 55,979,106.56 | 21,521,428.73 |
| 漆包线(元) | 1,265,309,616.19 | 2,114,442,734.60 | 967,216,588.69 | 1,868,162,895.99 | 902,430,672.12 |
| 汽车配件(元) | 2,866,115.46 | 3,226,010.93 | -563,880.28 | 5,502,658.20 | 2,918,175.80 |
| 高空作业设备配件(元) | 2,703,029.37 | 5,254,446.45 | - | 5,338,951.99 | - |
| 其他(元) | 17,478,661.25 | 29,607,893.65 | 9,534,385.18 | 16,952,334.82 | 53,429,215.77 |
| 营业成本(元) | |||||
| 高空作业设备(元) | 197,030,765.07 | 504,622,585.21 | 269,540,490.62 | 818,450,168.72 | 402,734,896.60 |
| 光伏发电(元) | 153,564,834.50 | 316,340,390.75 | 153,855,501.74 | 308,626,238.89 | 152,433,541.86 |
| 机电设备(元) | 18,567,886.81 | 37,220,206.24 | 20,133,293.08 | 45,534,208.01 | - |
| 漆包线(元) | 1,164,282,846.39 | 1,982,070,126.76 | 910,680,778.42 | 1,762,018,964.29 | 848,569,766.46 |
| 汽车配件(元) | 2,793,516.79 | 3,566,764.17 | 25,851.16 | 4,368,090.95 | - |
| 高空作业设备配件(元) | 2,989,688.60 | 6,530,432.03 | - | 1,164,756.59 | - |
| 其他(元) | 11,668,466.78 | 16,824,465.21 | 6,073,017.08 | 8,651,980.24 | - |
| 毛利(元) | |||||
| 高空作业设备(元) | 83,938,053.63 | 244,516,484.17 | 109,000,480.51 | 238,451,136.86 | 137,103,972.02 |
| 光伏发电(元) | 200,562,201.76 | 389,216,691.53 | 217,119,659.14 | 399,270,701.59 | 226,250,481.76 |
| 机电设备(元) | 8,477,740.51 | 27,667,228.79 | 6,268,199.47 | 10,444,898.55 | - |
| 漆包线(元) | 101,026,769.80 | 132,372,607.84 | 56,535,810.27 | 106,143,931.70 | 53,860,905.66 |
| 汽车配件(元) | 72,598.67 | -340,753.24 | -589,731.44 | 1,134,567.25 | - |
| 高空作业设备配件(元) | -286,659.23 | -1,275,985.58 | - | 4,174,195.40 | - |
| 其他(元) | 5,810,194.47 | 12,783,428.44 | 3,461,368.10 | 8,300,354.58 | - |
| 毛利率(%) | |||||
| 高空作业设备(%) | 29.87 | 32.64 | 28.79 | 22.56 | 25.40 |
| 光伏发电(%) | 56.64 | 55.16 | 58.53 | 56.40 | 59.75 |
| 机电设备(%) | 31.35 | 42.64 | 23.74 | 18.66 | - |
| 漆包线(%) | 7.98 | 6.26 | 5.85 | 5.68 | 5.97 |
| 汽车配件(%) | 2.53 | -10.56 | 104.58 | 20.62 | - |
| 高空作业设备配件(%) | -10.61 | -24.28 | - | 78.18 | - |
| 其他(%) | 33.24 | 43.18 | 36.30 | 48.96 | - |
| 收入构成(%) | |||||
| 高空作业设备(%) | 14.40 | 20.40 | 21.60 | 28.44 | 28.43 |
| 光伏发电(%) | 18.16 | 19.21 | 21.17 | 19.05 | 19.94 |
| 机电设备(%) | 1.39 | 1.77 | 1.51 | 1.51 | 1.13 |
| 漆包线(%) | 64.87 | 57.58 | 55.20 | 50.26 | 47.53 |
| 汽车配件(%) | 0.15 | 0.09 | -0.03 | 0.15 | 0.15 |
| 高空作业设备配件(%) | 0.14 | 0.14 | - | 0.14 | - |
| 其他(%) | 0.90 | 0.81 | 0.54 | 0.46 | 2.81 |
| 毛利构成(%) | |||||
| 高空作业设备(%) | 21.01 | 30.38 | 27.82 | 31.05 | 32.86 |
| 光伏发电(%) | 50.19 | 48.35 | 55.42 | 51.99 | 54.23 |
| 机电设备(%) | 2.12 | 3.44 | 1.60 | 1.36 | 0.00 |
| 漆包线(%) | 25.28 | 16.45 | 14.43 | 13.82 | 12.91 |
| 汽车配件(%) | 0.02 | -0.04 | -0.15 | 0.15 | 0.00 |
| 高空作业设备配件(%) | -0.07 | -0.16 | - | 0.54 | - |
| 其他(%) | 1.45 | 1.59 | 0.88 | 1.08 | 0.00 |