| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车零部件行业(元) | 58,451,698.48 | 104,575,588.54 | 51,971,709.69 | 110,258,426.82 | 57,353,661.67 |
| 液压零部件行业(元) | 72,479,924.08 | 143,137,420.39 | 73,394,279.18 | 135,844,631.73 | 73,365,969.53 |
| 园林机械行业(元) | 92,412,702.53 | 180,994,289.13 | 82,787,546.13 | 129,044,983.48 | 66,760,762.57 |
| 其他业务(元) | 27,543,064.07 | 49,982,423.91 | 20,527,997.17 | 58,182,362.16 | 29,213,497.03 |
| 营业成本(元) | |||||
| 汽车零部件行业(元) | 49,141,060.04 | 88,336,605.95 | 43,709,439.81 | 91,750,146.06 | 47,112,630.27 |
| 液压零部件行业(元) | 55,208,012.71 | 117,996,729.55 | 60,204,339.72 | 110,184,260.77 | 57,352,458.76 |
| 园林机械行业(元) | 69,638,801.42 | 142,388,458.12 | 65,845,983.19 | 106,367,976.42 | 53,306,192.52 |
| 其他业务(元) | 20,430,975.97 | 35,529,446.22 | 14,142,862.53 | 43,846,632.68 | 22,958,537.97 |
| 毛利(元) | |||||
| 汽车零部件行业(元) | 9,310,638.44 | 16,238,982.59 | 8,262,269.88 | 18,508,280.76 | 10,241,031.40 |
| 液压零部件行业(元) | 17,271,911.37 | 25,140,690.84 | 13,189,939.46 | 25,660,370.96 | 16,013,510.77 |
| 园林机械行业(元) | 22,773,901.11 | 38,605,831.01 | 16,941,562.94 | 22,677,007.06 | 13,454,570.05 |
| 其他业务(元) | 7,112,088.10 | 14,452,977.69 | 6,385,134.64 | 14,335,729.48 | 6,254,959.06 |
| 毛利率(%) | |||||
| 汽车零部件行业(%) | 15.93 | 15.53 | 15.90 | 16.79 | 17.86 |
| 液压零部件行业(%) | 23.83 | 17.56 | 17.97 | 18.89 | 21.83 |
| 园林机械行业(%) | 24.64 | 21.33 | 20.46 | 17.57 | 20.15 |
| 其他业务(%) | 25.82 | 28.92 | 31.10 | 24.64 | 21.41 |
| 收入构成(%) | |||||
| 汽车零部件行业(%) | 23.30 | 21.85 | 22.73 | 25.44 | 25.30 |
| 液压零部件行业(%) | 28.89 | 29.90 | 32.09 | 31.35 | 32.36 |
| 园林机械行业(%) | 36.83 | 37.81 | 36.20 | 29.78 | 29.45 |
| 其他业务(%) | 10.98 | 10.44 | 8.98 | 13.43 | 12.89 |
| 毛利构成(%) | |||||
| 汽车零部件行业(%) | 16.49 | 17.20 | 18.45 | 22.80 | 22.28 |
| 液压零部件行业(%) | 30.59 | 26.62 | 29.46 | 31.61 | 34.84 |
| 园林机械行业(%) | 40.33 | 40.88 | 37.83 | 27.93 | 29.27 |
| 其他业务(%) | 12.59 | 15.30 | 14.26 | 17.66 | 13.61 |