| 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) | |||||
| 精密功能结构件(元) | 26,582,629.63 | 54,457,602.75 | 26,912,983.94 | 64,934,466.79 | 34,457,958.94 |
| 锂电池装备(元) | 290,251,057.10 | 1,317,614,130.38 | 585,355,788.06 | 1,252,247,456.56 | 516,838,433.95 |
| 软件和信息技术服务(元) | 13,608,193.31 | 42,581,991.91 | 19,583,479.97 | 36,757,591.49 | 15,280,450.39 |
| 专用设备及自动化生产线(元) | - | - | 57,948,789.20 | 50,729,337.26 | 46,181,817.73 |
| 专用设备及自动化生产(元) | - | 83,116,331.43 | - | - | - |
| 3C装备制造板块(元) | 238,345.14 | - | - | - | - |
| 其他(元) | 1,356,702.09 | 369,548.53 | 319,310.80 | - | - |
| 营业成本(元) | |||||
| 精密功能结构件(元) | 22,399,865.67 | - | - | 62,931,663.99 | 34,789,014.60 |
| 锂电池装备(元) | 197,754,901.79 | 971,471,779.60 | 435,382,839.76 | 946,853,449.46 | 366,711,822.75 |
| 软件和信息技术服务(元) | 9,540,033.15 | - | - | 23,151,468.97 | 10,021,821.15 |
| 专用设备及自动化生产线(元) | - | - | - | 44,636,922.29 | 36,683,732.61 |
| 专用设备及自动化生产(元) | - | - | - | - | - |
| 3C装备制造板块(元) | 149,103.57 | - | - | - | - |
| 其他(元) | 761,379.90 | - | - | - | - |
| 毛利(元) | |||||
| 精密功能结构件(元) | 4,182,763.96 | - | - | 2,002,802.80 | -331,055.66 |
| 锂电池装备(元) | 92,496,155.31 | 346,142,350.78 | 149,972,948.30 | 305,394,007.10 | 150,126,611.20 |
| 软件和信息技术服务(元) | 4,068,160.16 | - | - | 13,606,122.52 | 5,258,629.24 |
| 专用设备及自动化生产线(元) | - | - | - | 6,092,414.97 | 9,498,085.12 |
| 专用设备及自动化生产(元) | - | - | - | - | - |
| 3C装备制造板块(元) | 89,241.57 | - | - | - | - |
| 其他(元) | 595,322.19 | - | - | - | - |
| 毛利率(%) | |||||
| 精密功能结构件(%) | 15.73 | - | - | 3.08 | -0.96 |
| 锂电池装备(%) | 31.87 | 26.27 | 25.62 | 24.39 | 29.05 |
| 软件和信息技术服务(%) | 29.89 | - | - | 37.02 | 34.41 |
| 专用设备及自动化生产线(%) | - | - | - | 12.01 | 20.57 |
| 专用设备及自动化生产(%) | - | - | - | - | - |
| 3C装备制造板块(%) | 37.44 | - | - | - | - |
| 其他(%) | 43.88 | - | - | - | - |
| 收入构成(%) | |||||
| 精密功能结构件(%) | 8.01 | 3.64 | 3.90 | 4.62 | 5.62 |
| 锂电池装备(%) | 87.42 | 87.95 | 84.82 | 89.15 | 84.35 |
| 软件和信息技术服务(%) | 4.10 | 2.84 | 2.84 | 2.62 | 2.49 |
| 专用设备及自动化生产线(%) | - | - | 8.40 | 3.61 | 7.54 |
| 专用设备及自动化生产(%) | - | 5.55 | - | - | - |
| 3C装备制造板块(%) | 0.07 | - | - | - | - |
| 其他(%) | 0.41 | 0.02 | 0.05 | - | - |
| 毛利构成(%) | |||||
| 精密功能结构件(%) | 4.12 | 0.00 | 0.00 | 0.61 | -0.20 |
| 锂电池装备(%) | 91.19 | 100.00 | 100.00 | 93.37 | 91.23 |
| 软件和信息技术服务(%) | 4.01 | 0.00 | 0.00 | 4.16 | 3.20 |
| 专用设备及自动化生产线(%) | - | - | 0.00 | 1.86 | 5.77 |
| 专用设备及自动化生产(%) | - | 0.00 | - | - | - |
| 3C装备制造板块(%) | 0.09 | - | - | - | - |
| 其他(%) | 0.59 | 0.00 | 0.00 | - | - |