| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 齿轮(箱)(元) | 47,034,337.18 | 28,427,838.86 | 37,602,148.47 | 16,416,417.30 |
| 机床产品(元) | 35,466,554.09 | 11,995,137.23 | 115,899,978.45 | 82,431,195.73 |
| 文化传播(元) | - | - | 102,685,037.66 | 47,659,696.59 |
| 电梯件(元) | 262,736,774.99 | 123,668,248.72 | 268,147,824.77 | 120,746,367.03 |
| 其他主营业务(元) | - | - | - | 4,785,399.36 |
| 其他(元) | 10,805,368.78 | 3,611,091.10 | 10,775,733.26 | 4,785,399.36 |
| 营业成本(元) | ||||
| 齿轮(箱)(元) | 42,605,663.60 | - | 33,182,857.77 | - |
| 机床产品(元) | 35,138,275.90 | - | 105,705,865.56 | - |
| 文化传播(元) | - | - | 92,597,584.78 | - |
| 电梯件(元) | 248,495,740.61 | - | 248,824,161.10 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 7,709,057.37 | - | 7,952,914.04 | - |
| 毛利(元) | ||||
| 齿轮(箱)(元) | 4,428,673.58 | - | 4,419,290.70 | - |
| 机床产品(元) | 328,278.19 | - | 10,194,112.89 | - |
| 文化传播(元) | - | - | 10,087,452.88 | - |
| 电梯件(元) | 14,241,034.38 | - | 19,323,663.67 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 3,096,311.41 | - | 2,822,819.22 | - |
| 毛利率(%) | ||||
| 齿轮(箱)(%) | 9.42 | - | 11.75 | - |
| 机床产品(%) | 0.93 | - | 8.80 | - |
| 文化传播(%) | - | - | 9.82 | - |
| 电梯件(%) | 5.42 | - | 7.21 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 28.66 | - | 26.20 | - |
| 收入构成(%) | ||||
| 齿轮(箱)(%) | 13.21 | 16.95 | 7.03 | 5.93 |
| 机床产品(%) | 9.96 | 7.15 | 21.66 | 29.78 |
| 文化传播(%) | - | - | 19.19 | 17.22 |
| 电梯件(%) | 73.79 | 73.74 | 50.11 | 43.62 |
| 其他主营业务(%) | - | - | - | 1.73 |
| 其他(%) | 3.03 | 2.15 | 2.01 | 1.73 |
| 毛利构成(%) | ||||
| 齿轮(箱)(%) | 20.04 | - | 9.43 | - |
| 机床产品(%) | 1.49 | - | 21.76 | - |
| 文化传播(%) | - | - | 21.53 | - |
| 电梯件(%) | 64.46 | - | 41.25 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 14.01 | - | 6.03 | - |