| 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) | |||||
| 机械行业(元) | 1,165,683,946.97 | 2,386,829,850.64 | 1,015,752,996.75 | - | 1,030,435,940.52 |
| 抵销(元) | - | - | - | -7,984,505.00 | - |
| 缝纫机应用类(元) | - | - | - | 231,391,403.02 | - |
| 汽车应用类(元) | - | - | - | 1,444,249,780.22 | - |
| 智能控制器(元) | - | - | - | 662,985,359.44 | - |
| 营业成本(元) | |||||
| 机械行业(元) | 999,213,859.91 | 2,037,655,222.32 | 858,921,284.69 | - | 928,736,283.57 |
| 抵销(元) | - | - | - | -5,750,239.02 | - |
| 缝纫机应用类(元) | - | - | - | 204,708,135.70 | - |
| 汽车应用类(元) | - | - | - | 1,310,212,676.25 | - |
| 智能控制器(元) | - | - | - | 548,575,632.26 | - |
| 毛利(元) | |||||
| 机械行业(元) | 166,470,087.06 | 349,174,628.32 | 156,831,712.06 | - | 101,699,656.95 |
| 抵销(元) | - | - | - | -2,234,265.98 | - |
| 缝纫机应用类(元) | - | - | - | 26,683,267.32 | - |
| 汽车应用类(元) | - | - | - | 134,037,103.97 | - |
| 智能控制器(元) | - | - | - | 114,409,727.18 | - |
| 毛利率(%) | |||||
| 机械行业(%) | 14.28 | 14.63 | 15.44 | - | 9.87 |
| 抵销(%) | - | - | - | 27.98 | - |
| 缝纫机应用类(%) | - | - | - | 11.53 | - |
| 汽车应用类(%) | - | - | - | 9.28 | - |
| 智能控制器(%) | - | - | - | 17.26 | - |
| 收入构成(%) | |||||
| 机械行业(%) | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 抵销(%) | - | - | - | -0.34 | - |
| 缝纫机应用类(%) | - | - | - | 9.93 | - |
| 汽车应用类(%) | - | - | - | 61.97 | - |
| 智能控制器(%) | - | - | - | 28.45 | - |
| 毛利构成(%) | |||||
| 机械行业(%) | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 抵销(%) | - | - | - | -0.82 | - |
| 缝纫机应用类(%) | - | - | - | 9.78 | - |
| 汽车应用类(%) | - | - | - | 49.12 | - |
| 智能控制器(%) | - | - | - | 41.92 | - |