| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零部件(元) | - | 375,389,100.00 | 645,940,500.00 | 305,216,400.00 |
| 自产机动工业车辆(元) | - | 2,529,659,500.00 | 4,982,294,400.00 | 2,432,447,100.00 |
| 叉车等及配件(元) | 6,477,360,687.11 | - | - | - |
| 其他(元) | - | 200,847,500.00 | 246,249,800.00 | 84,157,700.00 |
| 营业成本(元) | ||||
| 零部件(元) | - | 222,834,900.00 | 384,816,700.00 | 189,255,900.00 |
| 自产机动工业车辆(元) | - | 1,811,317,000.00 | 3,599,094,100.00 | 1,762,061,200.00 |
| 叉车等及配件(元) | 4,619,326,093.33 | - | - | - |
| 其他(元) | - | 169,308,400.00 | 212,559,900.00 | 71,183,200.00 |
| 毛利(元) | ||||
| 零部件(元) | - | 152,554,200.00 | 261,123,800.00 | 115,960,500.00 |
| 自产机动工业车辆(元) | - | 718,342,500.00 | 1,383,200,300.00 | 670,385,900.00 |
| 叉车等及配件(元) | 1,858,034,593.78 | - | - | - |
| 其他(元) | - | 31,539,100.00 | 33,689,900.00 | 12,974,500.00 |
| 毛利率(%) | ||||
| 零部件(%) | - | 40.64 | 40.43 | 37.99 |
| 自产机动工业车辆(%) | - | 28.40 | 27.76 | 27.56 |
| 叉车等及配件(%) | 28.69 | - | - | - |
| 其他(%) | - | 15.70 | 13.68 | 15.42 |
| 收入构成(%) | ||||
| 零部件(%) | - | 12.09 | 11.00 | 10.82 |
| 自产机动工业车辆(%) | - | 81.45 | 84.81 | 86.20 |
| 叉车等及配件(%) | 100.00 | - | - | - |
| 其他(%) | - | 6.47 | 4.19 | 2.98 |
| 毛利构成(%) | ||||
| 零部件(%) | - | 16.90 | 15.56 | 14.51 |
| 自产机动工业车辆(%) | - | 79.60 | 82.43 | 83.87 |
| 叉车等及配件(%) | 100.00 | - | - | - |
| 其他(%) | - | 3.49 | 2.01 | 1.62 |