| 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) | |||||
| 车辆链系统(元) | 585,797,309.41 | 1,113,253,004.68 | 525,641,635.88 | 1,065,065,408.88 | 490,119,926.94 |
| 工业设备链系统(元) | 149,184,544.44 | 308,048,568.51 | 152,143,477.41 | 288,468,596.75 | 139,385,054.74 |
| 农业机械链系统(元) | 181,071,818.97 | 370,573,428.38 | 158,030,448.63 | 326,730,423.21 | 140,462,601.38 |
| 下脚料等收入(元) | 47,542,993.73 | 86,788,012.14 | 45,585,463.88 | 100,750,329.83 | 49,423,713.48 |
| 其他产品(元) | 14,845,311.35 | 53,693,911.12 | 23,737,798.75 | 54,052,747.90 | 25,098,268.89 |
| 营业成本(元) | |||||
| 车辆链系统(元) | 436,955,876.08 | 841,015,353.26 | 395,392,386.57 | 817,090,500.14 | 368,313,023.46 |
| 工业设备链系统(元) | 110,321,132.43 | 230,948,527.25 | 112,717,019.76 | 235,225,711.76 | 112,629,540.22 |
| 农业机械链系统(元) | 126,442,328.56 | 280,049,076.79 | 120,009,964.75 | 235,971,356.38 | 98,563,092.12 |
| 下脚料等收入(元) | 48,581,755.40 | 87,308,445.53 | 46,950,356.82 | 101,615,387.22 | 48,458,836.83 |
| 其他产品(元) | 15,396,913.20 | 51,024,666.29 | 23,411,997.52 | 52,693,086.55 | 25,201,120.44 |
| 毛利(元) | |||||
| 车辆链系统(元) | 148,841,433.33 | 272,237,651.42 | 130,249,249.31 | 247,974,908.74 | 121,806,903.48 |
| 工业设备链系统(元) | 38,863,412.01 | 77,100,041.26 | 39,426,457.65 | 53,242,884.99 | 26,755,514.52 |
| 农业机械链系统(元) | 54,629,490.41 | 90,524,351.59 | 38,020,483.88 | 90,759,066.83 | 41,899,509.26 |
| 下脚料等收入(元) | -1,038,761.67 | -520,433.39 | -1,364,892.94 | -865,057.39 | 964,876.65 |
| 其他产品(元) | -551,601.85 | 2,669,244.83 | 325,801.23 | 1,359,661.35 | -102,851.55 |
| 毛利率(%) | |||||
| 车辆链系统(%) | 25.41 | 24.45 | 24.78 | 23.28 | 24.85 |
| 工业设备链系统(%) | 26.05 | 25.03 | 25.91 | 18.46 | 19.20 |
| 农业机械链系统(%) | 30.17 | 24.43 | 24.06 | 27.78 | 29.83 |
| 下脚料等收入(%) | -2.18 | -0.60 | -2.99 | -0.86 | 1.95 |
| 其他产品(%) | -3.72 | 4.97 | 1.37 | 2.52 | -0.41 |
| 收入构成(%) | |||||
| 车辆链系统(%) | 59.87 | 57.61 | 58.07 | 58.04 | 58.04 |
| 工业设备链系统(%) | 15.25 | 15.94 | 16.81 | 15.72 | 16.51 |
| 农业机械链系统(%) | 18.51 | 19.18 | 17.46 | 17.80 | 16.63 |
| 下脚料等收入(%) | 4.86 | 4.49 | 5.04 | 5.49 | 5.85 |
| 其他产品(%) | 1.52 | 2.78 | 2.62 | 2.95 | 2.97 |
| 毛利构成(%) | |||||
| 车辆链系统(%) | 61.83 | 61.59 | 63.03 | 63.18 | 63.67 |
| 工业设备链系统(%) | 16.14 | 17.44 | 19.08 | 13.57 | 13.98 |
| 农业机械链系统(%) | 22.69 | 20.48 | 18.40 | 23.13 | 21.90 |
| 下脚料等收入(%) | -0.43 | -0.12 | -0.66 | -0.22 | 0.50 |
| 其他产品(%) | -0.23 | 0.60 | 0.16 | 0.35 | -0.05 |