| 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) | |||||
| 电动工具配件业务(元) | 595,344,677.27 | 875,968,172.98 | 445,251,319.31 | 855,912,599.38 | 504,911,820.71 |
| 高端智能装备制造业务(元) | 84,763,001.06 | 217,353,910.81 | 73,869,416.12 | 219,702,900.55 | 81,650,140.13 |
| 新能源行业业务(元) | 366,912,269.19 | 1,207,323,256.87 | 534,793,907.06 | 1,310,585,483.19 | 729,007,068.36 |
| 其他业务(元) | 33,214,754.07 | 66,605,941.99 | 24,333,652.71 | 80,975,597.66 | 49,591,606.51 |
| 营业成本(元) | |||||
| 电动工具配件业务(元) | 469,195,450.20 | 694,726,147.13 | 361,660,145.65 | 676,583,254.08 | 392,699,331.86 |
| 高端智能装备制造业务(元) | 73,789,077.98 | 180,252,667.94 | 57,183,392.01 | 177,137,492.61 | 68,184,242.71 |
| 新能源行业业务(元) | 254,843,188.50 | 990,204,853.38 | 453,163,635.01 | 1,059,938,240.94 | 595,874,076.74 |
| 其他业务(元) | 22,774,860.92 | 52,790,704.84 | 17,685,953.68 | 63,731,799.92 | 35,189,284.55 |
| 毛利(元) | |||||
| 电动工具配件业务(元) | 126,149,227.07 | 181,242,025.85 | 83,591,173.66 | 179,329,345.30 | 112,212,488.85 |
| 高端智能装备制造业务(元) | 10,973,923.08 | 37,101,242.87 | 16,686,024.11 | 42,565,407.94 | 13,465,897.42 |
| 新能源行业业务(元) | 112,069,080.69 | 217,118,403.49 | 81,630,272.05 | 250,647,242.25 | 133,132,991.62 |
| 其他业务(元) | 10,439,893.15 | 13,815,237.15 | 6,647,699.03 | 17,243,797.74 | 14,402,321.96 |
| 毛利率(%) | |||||
| 电动工具配件业务(%) | 21.19 | 20.69 | 18.77 | 20.95 | 22.22 |
| 高端智能装备制造业务(%) | 12.95 | 17.07 | 22.59 | 19.37 | 16.49 |
| 新能源行业业务(%) | 30.54 | 17.98 | 15.26 | 19.12 | 18.26 |
| 其他业务(%) | 31.43 | 20.74 | 27.32 | 21.30 | 29.04 |
| 收入构成(%) | |||||
| 电动工具配件业务(%) | 55.11 | 37.00 | 41.29 | 34.69 | 36.99 |
| 高端智能装备制造业务(%) | 7.85 | 9.18 | 6.85 | 8.91 | 5.98 |
| 新能源行业业务(%) | 33.97 | 51.00 | 49.60 | 53.12 | 53.40 |
| 其他业务(%) | 3.07 | 2.81 | 2.26 | 3.28 | 3.63 |
| 毛利构成(%) | |||||
| 电动工具配件业务(%) | 48.59 | 40.34 | 44.33 | 36.61 | 41.07 |
| 高端智能装备制造业务(%) | 4.23 | 8.26 | 8.85 | 8.69 | 4.93 |
| 新能源行业业务(%) | 43.16 | 48.33 | 43.29 | 51.17 | 48.73 |
| 其他业务(%) | 4.02 | 3.07 | 3.53 | 3.52 | 5.27 |