| 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) | |||||
| 电轮(元) | 35,347,448.89 | 79,828,249.51 | 37,470,156.54 | 111,909,181.65 | 47,032,582.43 |
| 摩轮(元) | 190,554,621.93 | 581,949,595.36 | 312,663,846.54 | 687,271,769.27 | 278,376,696.44 |
| 汽轮(元) | 1,173,249,219.54 | 2,395,883,737.02 | 1,073,880,711.09 | 2,208,602,478.87 | 1,045,301,374.78 |
| 型材(元) | 217,858,091.81 | - | - | - | - |
| 其他(元) | - | 1,351,747,585.58 | 569,927,394.29 | 1,211,459,881.73 | - |
| 营业成本(元) | |||||
| 电轮(元) | 34,806,810.59 | 77,363,220.18 | 36,858,236.43 | 110,389,521.63 | 46,569,378.53 |
| 摩轮(元) | 177,456,617.22 | 534,871,996.86 | 283,460,435.71 | 624,523,425.67 | 258,389,850.07 |
| 汽轮(元) | 958,351,659.40 | 1,974,423,643.36 | 870,592,643.44 | 1,832,620,193.37 | 853,026,544.51 |
| 型材(元) | 210,961,757.92 | - | - | - | - |
| 其他(元) | - | 1,276,952,622.58 | 513,852,541.18 | 1,135,957,026.21 | - |
| 毛利(元) | |||||
| 电轮(元) | 540,638.30 | 2,465,029.33 | 611,920.11 | 1,519,660.02 | 463,203.90 |
| 摩轮(元) | 13,098,004.71 | 47,077,598.50 | 29,203,410.83 | 62,748,343.60 | 19,986,846.37 |
| 汽轮(元) | 214,897,560.14 | 421,460,093.66 | 203,288,067.65 | 375,982,285.50 | 192,274,830.27 |
| 型材(元) | 6,896,333.89 | - | - | - | - |
| 其他(元) | - | 74,794,963.00 | 56,074,853.11 | 75,502,855.52 | - |
| 毛利率(%) | |||||
| 电轮(%) | 1.53 | 3.09 | 1.63 | 1.36 | 0.98 |
| 摩轮(%) | 6.87 | 8.09 | 9.34 | 9.13 | 7.18 |
| 汽轮(%) | 18.32 | 17.59 | 18.93 | 17.02 | 18.39 |
| 型材(%) | 3.17 | - | - | - | - |
| 其他(%) | - | 5.53 | 9.84 | 6.23 | - |
| 收入构成(%) | |||||
| 电轮(%) | 2.19 | 1.81 | 1.88 | 2.65 | 3.43 |
| 摩轮(%) | 11.78 | 13.20 | 15.68 | 16.29 | 20.31 |
| 汽轮(%) | 72.56 | 54.34 | 53.86 | 52.35 | 76.26 |
| 型材(%) | 13.47 | - | - | - | - |
| 其他(%) | - | 30.66 | 28.58 | 28.71 | - |
| 毛利构成(%) | |||||
| 电轮(%) | 0.23 | 0.45 | 0.21 | 0.29 | 0.22 |
| 摩轮(%) | 5.56 | 8.63 | 10.10 | 12.17 | 9.40 |
| 汽轮(%) | 91.28 | 77.22 | 70.30 | 72.90 | 90.39 |
| 型材(%) | 2.93 | - | - | - | - |
| 其他(%) | - | 13.70 | 19.39 | 14.64 | - |