| 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) | |||||
| CNC数控机床(元) | 77,273,485.68 | 208,973,934.40 | 116,054,957.58 | 443,575,694.98 | 327,779,308.57 |
| 集装箱装卸设备(元) | 212,956,267.03 | 370,747,822.74 | 260,940,441.17 | 1,000,700,061.45 | 266,275,140.57 |
| 数控设备材料(元) | 7,434,778.79 | 14,135,401.48 | 6,752,920.35 | 31,539,332.70 | 3,223,723.39 |
| 电池片及其他(元) | 259,483,926.95 | 77,202,544.65 | - | - | - |
| 营业成本(元) | |||||
| CNC数控机床(元) | 72,897,499.79 | 206,721,901.05 | 118,963,942.50 | 356,177,826.86 | 252,533,366.91 |
| 集装箱装卸设备(元) | 171,929,854.20 | 277,868,012.49 | 198,782,654.99 | 936,866,993.57 | 257,420,868.59 |
| 数控设备材料(元) | 4,827,876.07 | 13,128,017.72 | 6,385,916.20 | 29,827,378.10 | 3,032,831.88 |
| 电池片及其他(元) | 299,082,595.47 | 126,408,519.75 | - | - | - |
| 毛利(元) | |||||
| CNC数控机床(元) | 4,375,985.89 | 2,252,033.35 | -2,908,984.92 | 87,397,868.12 | 75,245,941.66 |
| 集装箱装卸设备(元) | 41,026,412.83 | 92,879,810.25 | 62,157,786.18 | 63,833,067.88 | 8,854,271.98 |
| 数控设备材料(元) | 2,606,902.72 | 1,007,383.76 | 367,004.15 | 1,711,954.60 | 190,891.51 |
| 电池片及其他(元) | -39,598,668.52 | -49,205,975.10 | - | - | - |
| 毛利率(%) | |||||
| CNC数控机床(%) | 5.66 | 1.08 | -2.51 | 19.70 | 22.96 |
| 集装箱装卸设备(%) | 19.27 | 25.05 | 23.82 | 6.38 | 3.33 |
| 数控设备材料(%) | 35.06 | 7.13 | 5.43 | 5.43 | 5.92 |
| 电池片及其他(%) | -15.26 | -63.74 | - | - | - |
| 收入构成(%) | |||||
| CNC数控机床(%) | 13.87 | 31.14 | 30.24 | 30.06 | 54.88 |
| 集装箱装卸设备(%) | 38.22 | 55.25 | 68.00 | 67.81 | 44.58 |
| 数控设备材料(%) | 1.33 | 2.11 | 1.76 | 2.14 | 0.54 |
| 电池片及其他(%) | 46.57 | 11.50 | - | - | - |
| 毛利构成(%) | |||||
| CNC数控机床(%) | 52.03 | 4.80 | -4.88 | 57.14 | 89.27 |
| 集装箱装卸设备(%) | 487.79 | 197.90 | 104.26 | 41.74 | 10.50 |
| 数控设备材料(%) | 31.00 | 2.15 | 0.62 | 1.12 | 0.23 |
| 电池片及其他(%) | -470.82 | -104.84 | - | - | - |