| 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) | |||||
| 表类(元) | 1,910,698,928.67 | 4,267,371,133.82 | 2,210,238,499.43 | 4,044,205,847.74 | 2,030,451,582.84 |
| 精密制造业务(元) | 88,908,749.85 | 135,950,405.45 | 67,709,263.28 | 163,114,009.23 | 84,809,043.13 |
| 租赁(元) | 70,906,534.63 | 150,361,811.22 | 78,768,763.29 | 129,266,616.76 | 61,589,877.27 |
| 其他(元) | - | 16,006,652.50 | 7,788,736.56 | 17,510,406.63 | 6,720,245.87 |
| 营业成本(元) | |||||
| 表类(元) | 1,208,410,271.38 | 2,745,624,708.72 | 1,434,919,721.95 | 2,556,597,458.46 | 1,282,583,901.36 |
| 精密制造业务(元) | 77,451,749.76 | - | 57,850,777.60 | 135,466,654.66 | 70,928,415.11 |
| 租赁(元) | 18,450,234.17 | 44,370,528.09 | 19,540,136.01 | 46,036,416.11 | 19,661,635.62 |
| 其他(元) | - | - | 216,846.27 | 872,261.88 | 490,608.32 |
| 毛利(元) | |||||
| 表类(元) | 702,288,657.29 | 1,521,746,425.10 | 775,318,777.48 | 1,487,608,389.28 | 747,867,681.48 |
| 精密制造业务(元) | 11,457,000.09 | - | 9,858,485.68 | 27,647,354.57 | 13,880,628.02 |
| 租赁(元) | 52,456,300.46 | 105,991,283.13 | 59,228,627.28 | 83,230,200.65 | 41,928,241.65 |
| 其他(元) | - | - | 7,571,890.29 | 16,638,144.75 | 6,229,637.55 |
| 毛利率(%) | |||||
| 表类(%) | 36.76 | 35.66 | 35.08 | 36.78 | 36.83 |
| 精密制造业务(%) | 12.89 | - | 14.56 | 16.95 | 16.37 |
| 租赁(%) | 73.98 | 70.49 | 75.19 | 64.39 | 68.08 |
| 其他(%) | - | - | 97.22 | 95.02 | 92.70 |
| 收入构成(%) | |||||
| 表类(%) | 92.28 | 93.38 | 93.48 | 92.88 | 92.99 |
| 精密制造业务(%) | 4.29 | 2.98 | 2.86 | 3.75 | 3.88 |
| 租赁(%) | 3.42 | 3.29 | 3.33 | 2.97 | 2.82 |
| 其他(%) | - | 0.35 | 0.33 | 0.40 | 0.31 |
| 毛利构成(%) | |||||
| 表类(%) | 91.66 | 93.49 | 91.00 | 92.10 | 92.34 |
| 精密制造业务(%) | 1.50 | 0.00 | 1.16 | 1.71 | 1.71 |
| 租赁(%) | 6.85 | 6.51 | 6.95 | 5.15 | 5.18 |
| 其他(%) | - | 0.00 | 0.89 | 1.03 | 0.77 |