| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车辆链系统(元) | 525,641,635.88 | 1,065,065,408.88 | 490,119,926.94 | 1,016,324,837.96 | 463,838,916.48 |
| 工业设备链系统(元) | 152,143,477.41 | 288,468,596.75 | 139,385,054.74 | 276,476,733.73 | 124,876,604.56 |
| 农业机械链系统(元) | 158,030,448.63 | 326,730,423.21 | 140,462,601.38 | 306,940,171.61 | 131,996,668.33 |
| 下脚料等收入(元) | 45,585,463.88 | 100,750,329.83 | 49,423,713.48 | 92,417,495.88 | - |
| 其他产品(元) | 23,737,798.75 | 54,052,747.90 | 25,098,268.89 | 40,010,749.35 | 64,272,834.82 |
| 营业成本(元) | |||||
| 车辆链系统(元) | 395,392,386.57 | 817,090,500.14 | 368,313,023.46 | 769,864,339.86 | 348,496,187.19 |
| 工业设备链系统(元) | 112,717,019.76 | 235,225,711.76 | 112,629,540.22 | 226,180,760.27 | 99,015,464.30 |
| 农业机械链系统(元) | 120,009,964.75 | 235,971,356.38 | 98,563,092.12 | 225,405,778.96 | 93,746,667.21 |
| 下脚料等收入(元) | 46,950,356.82 | 101,615,387.22 | 48,458,836.83 | 91,988,958.83 | - |
| 其他产品(元) | 23,411,997.52 | 52,693,086.55 | 25,201,120.44 | 37,195,531.71 | 62,263,857.32 |
| 毛利(元) | |||||
| 车辆链系统(元) | 130,249,249.31 | 247,974,908.74 | 121,806,903.48 | 246,460,498.10 | 115,342,729.29 |
| 工业设备链系统(元) | 39,426,457.65 | 53,242,884.99 | 26,755,514.52 | 50,295,973.46 | 25,861,140.26 |
| 农业机械链系统(元) | 38,020,483.88 | 90,759,066.83 | 41,899,509.26 | 81,534,392.65 | 38,250,001.12 |
| 下脚料等收入(元) | -1,364,892.94 | -865,057.39 | 964,876.65 | 428,537.05 | - |
| 其他产品(元) | 325,801.23 | 1,359,661.35 | -102,851.55 | 2,815,217.64 | 2,008,977.50 |
| 毛利率(%) | |||||
| 车辆链系统(%) | 24.78 | 23.28 | 24.85 | 24.25 | 24.87 |
| 工业设备链系统(%) | 25.91 | 18.46 | 19.20 | 18.19 | 20.71 |
| 农业机械链系统(%) | 24.06 | 27.78 | 29.83 | 26.56 | 28.98 |
| 下脚料等收入(%) | -2.99 | -0.86 | 1.95 | 0.46 | - |
| 其他产品(%) | 1.37 | 2.52 | -0.41 | 7.04 | 3.13 |
| 收入构成(%) | |||||
| 车辆链系统(%) | 58.07 | 58.04 | 58.04 | 58.67 | 59.09 |
| 工业设备链系统(%) | 16.81 | 15.72 | 16.51 | 15.96 | 15.91 |
| 农业机械链系统(%) | 17.46 | 17.80 | 16.63 | 17.72 | 16.82 |
| 下脚料等收入(%) | 5.04 | 5.49 | 5.85 | 5.34 | - |
| 其他产品(%) | 2.62 | 2.95 | 2.97 | 2.31 | 8.19 |
| 毛利构成(%) | |||||
| 车辆链系统(%) | 63.03 | 63.18 | 63.67 | 64.60 | 63.56 |
| 工业设备链系统(%) | 19.08 | 13.57 | 13.98 | 13.18 | 14.25 |
| 农业机械链系统(%) | 18.40 | 23.13 | 21.90 | 21.37 | 21.08 |
| 下脚料等收入(%) | -0.66 | -0.22 | 0.50 | 0.11 | - |
| 其他产品(%) | 0.16 | 0.35 | -0.05 | 0.74 | 1.11 |