| 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) | |||||
| 国内(元) | - | - | - | - | 206,468,321.23 |
| 国外(元) | - | - | - | - | 81,852,133.97 |
| 电源-国内(元) | 330,400,188.33 | 652,599,608.49 | 351,319,337.16 | 169,563,303.41 | - |
| 电源-国外(元) | 195,413,635.77 | 521,683,092.11 | 271,601,386.02 | 184,407,938.94 | - |
| 锯切-国内(元) | 235,567,563.47 | 470,157,626.46 | 227,734,155.80 | 435,272,942.18 | - |
| 锯切-国外(元) | 100,364,366.78 | 200,204,741.39 | 94,616,847.06 | 188,507,229.50 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 131,998,091.24 |
| 国外(元) | - | - | - | - | 46,743,681.20 |
| 电源-国内(元) | 334,452,515.96 | 626,058,914.27 | 326,695,234.75 | 148,613,113.65 | - |
| 电源-国外(元) | 186,850,385.16 | 493,404,729.70 | 257,259,358.35 | 174,370,266.60 | - |
| 锯切-国内(元) | 142,650,439.38 | 288,679,548.18 | 145,594,934.88 | 264,148,602.48 | - |
| 锯切-国外(元) | 44,972,187.64 | 90,351,599.85 | 42,649,468.52 | 100,036,092.15 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 74,470,229.99 |
| 国外(元) | - | - | - | - | 35,108,452.77 |
| 电源-国内(元) | -4,052,327.63 | 26,540,694.22 | 24,624,102.41 | 20,950,189.76 | - |
| 电源-国外(元) | 8,563,250.61 | 28,278,362.41 | 14,342,027.67 | 10,037,672.34 | - |
| 锯切-国内(元) | 92,917,124.09 | 181,478,078.28 | 82,139,220.92 | 171,124,339.70 | - |
| 锯切-国外(元) | 55,392,179.14 | 109,853,141.54 | 51,967,378.54 | 88,471,137.35 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 36.07 |
| 国外(%) | - | - | - | - | 42.89 |
| 电源-国内(%) | -1.23 | 4.07 | 7.01 | 12.36 | - |
| 电源-国外(%) | 4.38 | 5.42 | 5.28 | 5.44 | - |
| 锯切-国内(%) | 39.44 | 38.60 | 36.07 | 39.31 | - |
| 锯切-国外(%) | 55.19 | 54.87 | 54.92 | 46.93 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 71.61 |
| 国外(%) | - | - | - | - | 28.39 |
| 电源-国内(%) | 38.34 | 35.38 | 37.17 | 17.34 | - |
| 电源-国外(%) | 22.68 | 28.28 | 28.73 | 18.86 | - |
| 锯切-国内(%) | 27.34 | 25.49 | 24.09 | 44.52 | - |
| 锯切-国外(%) | 11.65 | 10.85 | 10.01 | 19.28 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 67.96 |
| 国外(%) | - | - | - | - | 32.04 |
| 电源-国内(%) | -2.65 | 7.67 | 14.23 | 7.21 | - |
| 电源-国外(%) | 5.60 | 8.17 | 8.29 | 3.45 | - |
| 锯切-国内(%) | 60.80 | 52.43 | 47.46 | 58.89 | - |
| 锯切-国外(%) | 36.25 | 31.74 | 30.03 | 30.45 | - |