| 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) | |||||
| 汽车零部件行业(元) | 51,971,709.69 | 110,258,426.82 | 57,353,661.67 | 123,929,934.42 | 65,353,477.75 |
| 液压零部件行业(元) | 73,394,279.18 | 135,844,631.73 | 73,365,969.53 | 172,596,968.65 | 79,521,426.97 |
| 园林机械行业(元) | 82,787,546.13 | 129,044,983.48 | 66,760,762.57 | 246,579,669.83 | 165,836,203.57 |
| 其他业务(元) | 20,527,997.17 | 58,182,362.16 | 29,213,497.03 | 44,223,223.17 | 27,794,233.62 |
| 营业成本(元) | |||||
| 汽车零部件行业(元) | 43,709,439.81 | 91,750,146.06 | 47,112,630.27 | 106,507,763.77 | 58,206,889.69 |
| 液压零部件行业(元) | 60,204,339.72 | 110,184,260.77 | 57,352,458.76 | 133,456,230.12 | 60,218,195.14 |
| 园林机械行业(元) | 65,845,983.19 | 106,367,976.42 | 53,306,192.52 | 180,260,614.19 | 116,937,305.02 |
| 其他业务(元) | 14,142,862.53 | 43,846,632.68 | 22,958,537.97 | 32,273,609.26 | 20,943,468.96 |
| 毛利(元) | |||||
| 汽车零部件行业(元) | 8,262,269.88 | 18,508,280.76 | 10,241,031.40 | 17,422,170.65 | 7,146,588.06 |
| 液压零部件行业(元) | 13,189,939.46 | 25,660,370.96 | 16,013,510.77 | 39,140,738.53 | 19,303,231.83 |
| 园林机械行业(元) | 16,941,562.94 | 22,677,007.06 | 13,454,570.05 | 66,319,055.64 | 48,898,898.55 |
| 其他业务(元) | 6,385,134.64 | 14,335,729.48 | 6,254,959.06 | 11,949,613.91 | 6,850,764.66 |
| 毛利率(%) | |||||
| 汽车零部件行业(%) | 15.90 | 16.79 | 17.86 | 14.06 | 10.94 |
| 液压零部件行业(%) | 17.97 | 18.89 | 21.83 | 22.68 | 24.27 |
| 园林机械行业(%) | 20.46 | 17.57 | 20.15 | 26.90 | 29.49 |
| 其他业务(%) | 31.10 | 24.64 | 21.41 | 27.02 | 24.65 |
| 收入构成(%) | |||||
| 汽车零部件行业(%) | 22.73 | 25.44 | 25.30 | 21.10 | 19.31 |
| 液压零部件行业(%) | 32.09 | 31.35 | 32.36 | 29.39 | 23.49 |
| 园林机械行业(%) | 36.20 | 29.78 | 29.45 | 41.98 | 48.99 |
| 其他业务(%) | 8.98 | 13.43 | 12.89 | 7.53 | 8.21 |
| 毛利构成(%) | |||||
| 汽车零部件行业(%) | 18.45 | 22.80 | 22.28 | 12.92 | 8.69 |
| 液压零部件行业(%) | 29.46 | 31.61 | 34.84 | 29.03 | 23.48 |
| 园林机械行业(%) | 37.83 | 27.93 | 29.27 | 49.19 | 59.49 |
| 其他业务(%) | 14.26 | 17.66 | 13.61 | 8.86 | 8.33 |