| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 汽车零部件行业(元) | - | 120,663,003.00 | - | 58,451,698.48 | 104,575,588.54 | 51,971,709.69 |
| 液压零部件行业(元) | - | 136,057,064.98 | - | 72,479,924.08 | 143,137,420.39 | 73,394,279.18 |
| 园林机械行业(元) | - | 191,490,816.62 | - | 92,412,702.53 | 180,994,289.13 | 82,787,546.13 |
| 汽车零部件(元) | 71,071,823.85 | - | 89,311,850.77 | - | - | - |
| 液压零部件(元) | 83,196,046.00 | - | 104,947,415.27 | - | - | - |
| 园林机械类(元) | 93,090,330.56 | - | 138,424,661.24 | - | - | - |
| 其他业务(元) | - | 49,898,904.64 | - | 27,543,064.07 | 49,982,423.91 | 20,527,997.17 |
| 其他(元) | 19,782,426.82 | - | 40,402,669.95 | - | - | - |
| 营业成本(元) | ||||||
| 汽车零部件行业(元) | - | 98,434,771.49 | - | 49,141,060.04 | 88,336,605.95 | 43,709,439.81 |
| 液压零部件行业(元) | - | 104,370,170.22 | - | 55,208,012.71 | 117,996,729.55 | 60,204,339.72 |
| 园林机械行业(元) | - | 142,854,506.21 | - | 69,638,801.42 | 142,388,458.12 | 65,845,983.19 |
| 汽车零部件(元) | 64,439,190.64 | - | 73,869,947.25 | - | - | - |
| 液压零部件(元) | 64,797,788.61 | - | 80,623,609.99 | - | - | - |
| 园林机械类(元) | 73,311,731.09 | - | 104,310,766.30 | - | - | - |
| 其他业务(元) | - | 36,883,345.10 | - | 20,430,975.97 | 35,529,446.22 | 14,142,862.53 |
| 其他(元) | 15,578,315.71 | - | 30,137,998.92 | - | - | - |
| 毛利(元) | ||||||
| 汽车零部件行业(元) | - | 22,228,231.51 | - | 9,310,638.44 | 16,238,982.59 | 8,262,269.88 |
| 液压零部件行业(元) | - | 31,686,894.76 | - | 17,271,911.37 | 25,140,690.84 | 13,189,939.46 |
| 园林机械行业(元) | - | 48,636,310.41 | - | 22,773,901.11 | 38,605,831.01 | 16,941,562.94 |
| 汽车零部件(元) | 6,632,633.21 | - | 15,441,903.52 | - | - | - |
| 液压零部件(元) | 18,398,257.39 | - | 24,323,805.28 | - | - | - |
| 园林机械类(元) | 19,778,599.47 | - | 34,113,894.94 | - | - | - |
| 其他业务(元) | - | 13,015,559.54 | - | 7,112,088.10 | 14,452,977.69 | 6,385,134.64 |
| 其他(元) | 4,204,111.11 | - | 10,264,671.03 | - | - | - |
| 毛利率(%) | ||||||
| 汽车零部件行业(%) | - | 18.42 | - | 15.93 | 15.53 | 15.90 |
| 液压零部件行业(%) | - | 23.29 | - | 23.83 | 17.56 | 17.97 |
| 园林机械行业(%) | - | 25.40 | - | 24.64 | 21.33 | 20.46 |
| 汽车零部件(%) | 9.33 | - | 17.29 | - | - | - |
| 液压零部件(%) | 22.11 | - | 23.18 | - | - | - |
| 园林机械类(%) | 21.25 | - | 24.64 | - | - | - |
| 其他业务(%) | - | 26.08 | - | 25.82 | 28.92 | 31.10 |
| 其他(%) | 21.25 | - | 25.41 | - | - | - |
| 收入构成(%) | ||||||
| 汽车零部件行业(%) | - | 24.22 | - | 23.30 | 21.85 | 22.73 |
| 液压零部件行业(%) | - | 27.31 | - | 28.89 | 29.90 | 32.09 |
| 园林机械行业(%) | - | 38.44 | - | 36.83 | 37.81 | 36.20 |
| 汽车零部件(%) | 26.60 | - | 23.94 | - | - | - |
| 液压零部件(%) | 31.14 | - | 28.13 | - | - | - |
| 园林机械类(%) | 34.85 | - | 37.10 | - | - | - |
| 其他业务(%) | - | 10.02 | - | 10.98 | 10.44 | 8.98 |
| 其他(%) | 7.41 | - | 10.83 | - | - | - |
| 毛利构成(%) | ||||||
| 汽车零部件行业(%) | - | 19.23 | - | 16.49 | 17.20 | 18.45 |
| 液压零部件行业(%) | - | 27.42 | - | 30.59 | 26.62 | 29.46 |
| 园林机械行业(%) | - | 42.08 | - | 40.33 | 40.88 | 37.83 |
| 汽车零部件(%) | 13.53 | - | 18.35 | - | - | - |
| 液压零部件(%) | 37.54 | - | 28.91 | - | - | - |
| 园林机械类(%) | 40.35 | - | 40.54 | - | - | - |
| 其他业务(%) | - | 11.26 | - | 12.59 | 15.30 | 14.26 |
| 其他(%) | 8.58 | - | 12.20 | - | - | - |