| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 车零部件(元) | - | - | - | - | - | 377,186,773.97 |
| 矿用辅助运输设备(元) | 116,482,151.30 | 181,851,116.41 | 81,154,093.83 | 260,719,791.84 | 175,353,337.58 | 112,825,102.19 |
| 矿用辅助运输设备专业化服务(元) | 89,792,764.47 | 175,036,730.40 | 84,481,371.93 | 163,093,590.31 | 118,830,263.76 | 76,181,210.67 |
| 模具(元) | 14,578,554.19 | 101,362,415.69 | 21,053,994.91 | 29,429,185.24 | 14,249,985.00 | 9,926,377.00 |
| 乘用车(元) | 286,900,287.49 | 659,076,347.21 | 292,989,138.36 | 505,007,137.35 | 356,987,229.48 | - |
| 商用车(元) | 321,256,900.12 | 474,047,854.43 | 231,145,774.08 | 316,951,948.34 | 241,759,582.55 | - |
| 营业成本(元) | ||||||
| 车零部件(元) | - | - | - | - | - | 323,015,998.36 |
| 矿用辅助运输设备(元) | 83,051,551.04 | 113,666,876.24 | - | 160,601,686.65 | 99,044,104.75 | 63,228,162.37 |
| 矿用辅助运输设备专业化服务(元) | 72,815,096.64 | 142,637,523.81 | - | 128,246,680.93 | 92,377,888.93 | 59,201,623.76 |
| 模具(元) | 10,121,970.60 | 76,428,875.30 | - | 20,742,556.61 | 11,017,208.93 | 7,383,704.15 |
| 乘用车(元) | 215,308,405.75 | 551,398,067.13 | - | 426,569,469.99 | 298,847,980.06 | - |
| 商用车(元) | 259,617,731.06 | 393,170,476.44 | - | 294,004,550.13 | 222,252,348.42 | - |
| 毛利(元) | ||||||
| 车零部件(元) | - | - | - | - | - | 54,170,775.61 |
| 矿用辅助运输设备(元) | 33,430,600.26 | 68,184,240.17 | - | 100,118,105.19 | 76,309,232.83 | 49,596,939.82 |
| 矿用辅助运输设备专业化服务(元) | 16,977,667.83 | 32,399,206.59 | - | 34,846,909.38 | 26,452,374.83 | 16,979,586.91 |
| 模具(元) | 4,456,583.59 | 24,933,540.39 | - | 8,686,628.63 | 3,232,776.07 | 2,542,672.85 |
| 乘用车(元) | 71,591,881.74 | 107,678,280.08 | - | 78,437,667.36 | 58,139,249.42 | - |
| 商用车(元) | 61,639,169.06 | 80,877,377.99 | - | 22,947,398.21 | 19,507,234.13 | - |
| 毛利率(%) | ||||||
| 车零部件(%) | - | - | - | - | - | 14.36 |
| 矿用辅助运输设备(%) | 28.70 | 37.49 | - | 38.40 | 43.52 | 43.96 |
| 矿用辅助运输设备专业化服务(%) | 18.91 | 18.51 | - | 21.37 | 22.26 | 22.29 |
| 模具(%) | 30.57 | 24.60 | - | 29.52 | 22.69 | 25.62 |
| 乘用车(%) | 24.95 | 16.34 | - | 15.53 | 16.29 | - |
| 商用车(%) | 19.19 | 17.06 | - | 7.24 | 8.07 | - |
| 收入构成(%) | ||||||
| 车零部件(%) | - | - | - | - | - | 65.47 |
| 矿用辅助运输设备(%) | 14.05 | 11.43 | 11.42 | 20.45 | 19.33 | 19.58 |
| 矿用辅助运输设备专业化服务(%) | 10.83 | 11.00 | 11.88 | 12.79 | 13.10 | 13.22 |
| 模具(%) | 1.76 | 6.37 | 2.96 | 2.31 | 1.57 | 1.72 |
| 乘用车(%) | 34.61 | 41.42 | 41.22 | 39.60 | 39.35 | - |
| 商用车(%) | 38.75 | 29.79 | 32.52 | 24.86 | 26.65 | - |
| 毛利构成(%) | ||||||
| 车零部件(%) | - | - | - | - | - | 43.94 |
| 矿用辅助运输设备(%) | 17.77 | 21.71 | - | 40.86 | 41.55 | 40.23 |
| 矿用辅助运输设备专业化服务(%) | 9.03 | 10.32 | - | 14.22 | 14.40 | 13.77 |
| 模具(%) | 2.37 | 7.94 | - | 3.55 | 1.76 | 2.06 |
| 乘用车(%) | 38.06 | 34.28 | - | 32.01 | 31.66 | - |
| 商用车(%) | 32.77 | 25.75 | - | 9.36 | 10.62 | - |