| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高空作业设备(元) | 378,540,971.13 | 1,056,901,305.58 | 539,838,868.62 |
| 光伏发电(元) | 370,975,160.88 | 707,896,940.48 | 378,684,023.62 |
| 机电设备(元) | 26,401,492.55 | 55,979,106.56 | 21,521,428.73 |
| 漆包线(元) | 967,216,588.69 | 1,868,162,895.99 | 902,430,672.12 |
| 汽车配件(元) | -563,880.28 | 5,502,658.20 | 2,918,175.80 |
| 高空作业设备配件(元) | - | 5,338,951.99 | - |
| 其他(元) | 9,534,385.18 | 16,952,334.82 | 53,429,215.77 |
| 营业成本(元) | |||
| 高空作业设备(元) | 269,540,490.62 | 818,450,168.72 | 402,734,896.60 |
| 光伏发电(元) | 153,855,501.74 | 308,626,238.89 | 152,433,541.86 |
| 机电设备(元) | 20,133,293.08 | 45,534,208.01 | - |
| 漆包线(元) | 910,680,778.42 | 1,762,018,964.29 | 848,569,766.46 |
| 汽车配件(元) | 25,851.16 | 4,368,090.95 | - |
| 高空作业设备配件(元) | - | 1,164,756.59 | - |
| 其他(元) | 6,073,017.08 | 8,651,980.24 | - |
| 毛利(元) | |||
| 高空作业设备(元) | 109,000,480.51 | 238,451,136.86 | 137,103,972.02 |
| 光伏发电(元) | 217,119,659.14 | 399,270,701.59 | 226,250,481.76 |
| 机电设备(元) | 6,268,199.47 | 10,444,898.55 | - |
| 漆包线(元) | 56,535,810.27 | 106,143,931.70 | 53,860,905.66 |
| 汽车配件(元) | -589,731.44 | 1,134,567.25 | - |
| 高空作业设备配件(元) | - | 4,174,195.40 | - |
| 其他(元) | 3,461,368.10 | 8,300,354.58 | - |
| 毛利率(%) | |||
| 高空作业设备(%) | 28.79 | 22.56 | 25.40 |
| 光伏发电(%) | 58.53 | 56.40 | 59.75 |
| 机电设备(%) | 23.74 | 18.66 | - |
| 漆包线(%) | 5.85 | 5.68 | 5.97 |
| 汽车配件(%) | 104.58 | 20.62 | - |
| 高空作业设备配件(%) | - | 78.18 | - |
| 其他(%) | 36.30 | 48.96 | - |
| 收入构成(%) | |||
| 高空作业设备(%) | 21.60 | 28.44 | 28.43 |
| 光伏发电(%) | 21.17 | 19.05 | 19.94 |
| 机电设备(%) | 1.51 | 1.51 | 1.13 |
| 漆包线(%) | 55.20 | 50.26 | 47.53 |
| 汽车配件(%) | -0.03 | 0.15 | 0.15 |
| 高空作业设备配件(%) | - | 0.14 | - |
| 其他(%) | 0.54 | 0.46 | 2.81 |
| 毛利构成(%) | |||
| 高空作业设备(%) | 27.82 | 31.05 | 32.86 |
| 光伏发电(%) | 55.42 | 51.99 | 54.23 |
| 机电设备(%) | 1.60 | 1.36 | 0.00 |
| 漆包线(%) | 14.43 | 13.82 | 12.91 |
| 汽车配件(%) | -0.15 | 0.15 | 0.00 |
| 高空作业设备配件(%) | - | 0.54 | - |
| 其他(%) | 0.88 | 1.08 | 0.00 |