| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| GPS终端(元) | - | - | 134,811.07 |
| 扶手箱座椅总成(元) | 327,043.10 | 5,406,680.55 | 4,288,961.58 |
| 联合收割机新型可调机方向机总成(元) | 2,604,469.72 | 8,687,465.76 | 5,601,230.53 |
| 农业机械用座椅(元) | 19,607.11 | - | 918,352.37 |
| 液晶终端显示器(元) | - | 874,285.35 | 637,983.93 |
| 仪器仪表(元) | 4,996,447.89 | 8,918,236.21 | 6,872,970.25 |
| 智能控制器(元) | 80,743.62 | 1,234,838.31 | 1,032,476.31 |
| 转向管柱(元) | 1,113,168.65 | - | 1,118,638.92 |
| GPS终端机(元) | - | 363,729.20 | - |
| 联合收割机报警器(元) | - | 11,504.42 | - |
| 转向管柱总成(元) | - | 1,770,135.80 | - |
| 座椅(元) | - | 1,149,838.09 | - |
| 其他(元) | 3,229,452.52 | 9,350,736.82 | 6,756,932.15 |
| 营业成本(元) | |||
| GPS终端(元) | - | - | 102,687.23 |
| 扶手箱座椅总成(元) | 215,825.74 | 3,310,959.48 | 2,810,932.69 |
| 联合收割机新型可调机方向机总成(元) | 1,823,128.80 | 6,285,278.44 | 3,738,442.98 |
| 农业机械用座椅(元) | 16,666.04 | - | 778,318.41 |
| 液晶终端显示器(元) | - | 585,149.50 | 389,716.60 |
| 仪器仪表(元) | 3,704,391.63 | 6,128,962.50 | 5,017,330.47 |
| 智能控制器(元) | 34,782.60 | 921,135.81 | 423,909.99 |
| 转向管柱(元) | 957,325.04 | - | 923,260.21 |
| GPS终端机(元) | - | 298,603.24 | - |
| 联合收割机报警器(元) | - | 7,170.30 | - |
| 转向管柱总成(元) | - | 1,332,100.50 | - |
| 座椅(元) | - | 998,241.23 | - |
| 其他(元) | 2,218,814.67 | 6,190,512.56 | 4,459,120.67 |
| 毛利(元) | |||
| GPS终端(元) | - | - | 32,123.84 |
| 扶手箱座椅总成(元) | 111,217.36 | 2,095,721.07 | 1,478,028.89 |
| 联合收割机新型可调机方向机总成(元) | 781,340.92 | 2,402,187.32 | 1,862,787.55 |
| 农业机械用座椅(元) | 2,941.07 | - | 140,033.96 |
| 液晶终端显示器(元) | - | 289,135.85 | 248,267.33 |
| 仪器仪表(元) | 1,292,056.26 | 2,789,273.71 | 1,855,639.78 |
| 智能控制器(元) | 45,961.02 | 313,702.50 | 608,566.32 |
| 转向管柱(元) | 155,843.61 | - | 195,378.71 |
| GPS终端机(元) | - | 65,125.96 | - |
| 联合收割机报警器(元) | - | 4,334.12 | - |
| 转向管柱总成(元) | - | 438,035.30 | - |
| 座椅(元) | - | 151,596.86 | - |
| 其他(元) | 1,010,637.85 | 3,160,224.26 | 2,297,811.48 |
| 毛利率(%) | |||
| GPS终端(%) | - | - | 23.83 |
| 扶手箱座椅总成(%) | 34.01 | 38.76 | 34.46 |
| 联合收割机新型可调机方向机总成(%) | 30.00 | 27.65 | 33.26 |
| 农业机械用座椅(%) | 15.00 | - | 15.25 |
| 液晶终端显示器(%) | - | 33.07 | 38.91 |
| 仪器仪表(%) | 25.86 | 31.28 | 27.00 |
| 智能控制器(%) | 56.92 | 25.40 | 58.94 |
| 转向管柱(%) | 14.00 | - | 17.47 |
| GPS终端机(%) | - | 17.91 | - |
| 联合收割机报警器(%) | - | 37.67 | - |
| 转向管柱总成(%) | - | 24.75 | - |
| 座椅(%) | - | 13.18 | - |
| 其他(%) | 31.29 | 33.80 | 34.01 |
| 收入构成(%) | |||
| GPS终端(%) | - | - | 0.49 |
| 扶手箱座椅总成(%) | 2.64 | 14.32 | 15.67 |
| 联合收割机新型可调机方向机总成(%) | 21.05 | 23.00 | 20.47 |
| 农业机械用座椅(%) | 0.16 | - | 3.36 |
| 液晶终端显示器(%) | - | 2.31 | 2.33 |
| 仪器仪表(%) | 40.39 | 23.61 | 25.12 |
| 智能控制器(%) | 0.65 | 3.27 | 3.77 |
| 转向管柱(%) | 9.00 | - | 4.09 |
| GPS终端机(%) | - | 0.96 | - |
| 联合收割机报警器(%) | - | 0.03 | - |
| 转向管柱总成(%) | - | 4.69 | - |
| 座椅(%) | - | 3.04 | - |
| 其他(%) | 26.11 | 24.76 | 24.69 |
| 毛利构成(%) | |||
| GPS终端(%) | - | - | 0.37 |
| 扶手箱座椅总成(%) | 3.27 | 17.90 | 16.95 |
| 联合收割机新型可调机方向机总成(%) | 22.98 | 20.52 | 21.37 |
| 农业机械用座椅(%) | 0.09 | - | 1.61 |
| 液晶终端显示器(%) | - | 2.47 | 2.85 |
| 仪器仪表(%) | 38.00 | 23.82 | 21.28 |
| 智能控制器(%) | 1.35 | 2.68 | 6.98 |
| 转向管柱(%) | 4.58 | - | 2.24 |
| GPS终端机(%) | - | 0.56 | - |
| 联合收割机报警器(%) | - | 0.04 | - |
| 转向管柱总成(%) | - | 3.74 | - |
| 座椅(%) | - | 1.29 | - |
| 其他(%) | 29.72 | 26.99 | 26.36 |