| 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) | |||||
| 车辆链系统(元) | 490,119,926.94 | 1,016,324,837.96 | 463,838,916.48 | 824,795,282.92 | 371,180,224.37 |
| 工业设备链系统(元) | 139,385,054.74 | 276,476,733.73 | 124,876,604.56 | 367,610,885.74 | 161,575,135.57 |
| 农业机械链系统(元) | 140,462,601.38 | 306,940,171.61 | 131,996,668.33 | 278,561,846.61 | 159,262,259.96 |
| 下脚料等收入(元) | 49,423,713.48 | 92,417,495.88 | - | 107,789,085.46 | 46,219,606.49 |
| 其他产品(元) | 25,098,268.89 | 40,010,749.35 | 64,272,834.82 | 28,161,339.63 | 14,287,041.64 |
| 营业成本(元) | |||||
| 车辆链系统(元) | 368,313,023.46 | 769,864,339.86 | 348,496,187.19 | 611,449,798.32 | 278,491,088.52 |
| 工业设备链系统(元) | 112,629,540.22 | 226,180,760.27 | 99,015,464.30 | 287,859,762.89 | 133,810,594.01 |
| 农业机械链系统(元) | 98,563,092.12 | 225,405,778.96 | 93,746,667.21 | 206,023,194.20 | 118,808,506.98 |
| 下脚料等收入(元) | 48,458,836.83 | 91,988,958.83 | - | 107,089,488.75 | - |
| 其他产品(元) | 25,201,120.44 | 37,195,531.71 | 62,263,857.32 | 24,650,767.22 | - |
| 毛利(元) | |||||
| 车辆链系统(元) | 121,806,903.48 | 246,460,498.10 | 115,342,729.29 | 213,345,484.60 | 92,689,135.85 |
| 工业设备链系统(元) | 26,755,514.52 | 50,295,973.46 | 25,861,140.26 | 79,751,122.85 | 27,764,541.56 |
| 农业机械链系统(元) | 41,899,509.26 | 81,534,392.65 | 38,250,001.12 | 72,538,652.41 | 40,453,752.98 |
| 下脚料等收入(元) | 964,876.65 | 428,537.05 | - | 699,596.71 | - |
| 其他产品(元) | -102,851.55 | 2,815,217.64 | 2,008,977.50 | 3,510,572.41 | - |
| 毛利率(%) | |||||
| 车辆链系统(%) | 24.85 | 24.25 | 24.87 | 25.87 | 24.97 |
| 工业设备链系统(%) | 19.20 | 18.19 | 20.71 | 21.69 | 17.18 |
| 农业机械链系统(%) | 29.83 | 26.56 | 28.98 | 26.04 | 25.40 |
| 下脚料等收入(%) | 1.95 | 0.46 | - | 0.65 | - |
| 其他产品(%) | -0.41 | 7.04 | 3.13 | 12.47 | - |
| 收入构成(%) | |||||
| 车辆链系统(%) | 58.04 | 58.67 | 59.09 | 51.33 | 49.32 |
| 工业设备链系统(%) | 16.51 | 15.96 | 15.91 | 22.88 | 21.47 |
| 农业机械链系统(%) | 16.63 | 17.72 | 16.82 | 17.34 | 21.16 |
| 下脚料等收入(%) | 5.85 | 5.34 | - | 6.71 | 6.14 |
| 其他产品(%) | 2.97 | 2.31 | 8.19 | 1.75 | 1.90 |
| 毛利构成(%) | |||||
| 车辆链系统(%) | 63.67 | 64.60 | 63.56 | 57.69 | 57.60 |
| 工业设备链系统(%) | 13.98 | 13.18 | 14.25 | 21.56 | 17.25 |
| 农业机械链系统(%) | 21.90 | 21.37 | 21.08 | 19.61 | 25.14 |
| 下脚料等收入(%) | 0.50 | 0.11 | - | 0.19 | 0.00 |
| 其他产品(%) | -0.05 | 0.74 | 1.11 | 0.95 | 0.00 |