| 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) | |||||
| 发电机电源系统配件(元) | 114,913,213.73 | 253,901,678.82 | 144,053,069.27 | 246,133,571.70 | 147,952,395.80 |
| 通机配件(元) | 108,467,552.85 | 203,811,137.30 | 110,222,564.00 | 243,248,499.12 | 132,703,292.89 |
| 新能源产品(元) | 18,747,634.36 | 14,246,880.85 | 10,760,757.19 | 42,455,048.81 | 35,513,202.49 |
| 租赁及其他(元) | - | - | - | 11,952,896.47 | - |
| 农用机械(元) | -176,129.14 | 13,134,896.72 | - | 15,827,430.70 | - |
| 其他(元) | 3,160,879.52 | 9,593,070.58 | 1,492,810.67 | 587,372.69 | 694,883.37 |
| 营业成本(元) | |||||
| 发电机电源系统配件(元) | 87,318,869.72 | 186,621,482.86 | 106,736,167.42 | 190,605,096.64 | 116,441,025.57 |
| 通机配件(元) | 77,981,074.26 | 152,956,555.56 | 83,938,105.57 | 183,221,301.93 | 103,193,970.31 |
| 新能源产品(元) | 15,601,828.29 | - | 8,048,875.69 | - | 31,574,431.67 |
| 租赁及其他(元) | - | - | - | 5,865,035.05 | - |
| 农用机械(元) | 93,649.51 | - | - | - | - |
| 其他(元) | 3,569,863.19 | - | 1,225,754.20 | - | 493,995.75 |
| 毛利(元) | |||||
| 发电机电源系统配件(元) | 27,594,344.01 | 67,280,195.96 | 37,316,901.85 | 55,528,475.06 | 31,511,370.23 |
| 通机配件(元) | 30,486,478.59 | 50,854,581.74 | 26,284,458.43 | 60,027,197.19 | 29,509,322.58 |
| 新能源产品(元) | 3,145,806.07 | - | 2,711,881.50 | - | 3,938,770.82 |
| 租赁及其他(元) | - | - | - | 6,087,861.42 | - |
| 农用机械(元) | -269,778.65 | - | - | - | - |
| 其他(元) | -408,983.67 | - | 267,056.47 | - | 200,887.62 |
| 毛利率(%) | |||||
| 发电机电源系统配件(%) | 24.01 | 26.50 | 25.90 | 22.56 | 21.30 |
| 通机配件(%) | 28.11 | 24.95 | 23.85 | 24.68 | 22.24 |
| 新能源产品(%) | 16.78 | - | 25.20 | - | 11.09 |
| 租赁及其他(%) | - | - | - | 50.93 | - |
| 农用机械(%) | 153.17 | - | - | - | - |
| 其他(%) | -12.94 | - | 17.89 | - | 28.91 |
| 收入构成(%) | |||||
| 发电机电源系统配件(%) | 46.88 | 51.33 | 54.05 | 43.94 | 46.69 |
| 通机配件(%) | 44.25 | 41.20 | 41.35 | 43.42 | 41.88 |
| 新能源产品(%) | 7.65 | 2.88 | 4.04 | 7.58 | 11.21 |
| 租赁及其他(%) | - | - | - | 2.13 | - |
| 农用机械(%) | -0.07 | 2.66 | - | 2.83 | - |
| 其他(%) | 1.29 | 1.94 | 0.56 | 0.10 | 0.22 |
| 毛利构成(%) | |||||
| 发电机电源系统配件(%) | 45.57 | 56.95 | 56.05 | 45.65 | 48.36 |
| 通机配件(%) | 50.35 | 43.05 | 39.48 | 49.35 | 45.29 |
| 新能源产品(%) | 5.20 | 0.00 | 4.07 | 0.00 | 6.04 |
| 租赁及其他(%) | - | - | - | 5.00 | - |
| 农用机械(%) | -0.45 | 0.00 | - | 0.00 | - |
| 其他(%) | -0.68 | 0.00 | 0.40 | 0.00 | 0.31 |