| 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) | |||||
| GPS终端(元) | 134,811.07 | - | 1,490,890.91 | - | 709,389.32 |
| 扶手箱座椅总成(元) | 4,288,961.58 | 5,102,353.00 | 3,722,350.28 | 2,571,683.11 | 1,949,885.12 |
| 联合收割机报警器(元) | - | 262,636.06 | 249,259.84 | 338,882.12 | 306,392.54 |
| 联合收割机新型可调机方向机总成(元) | 5,601,230.53 | 9,108,669.19 | 7,345,690.96 | - | 8,136,076.67 |
| 农业机械用座椅(元) | 918,352.37 | - | 1,002,367.94 | - | 910,892.44 |
| 液晶终端显示器(元) | 637,983.93 | 3,218,621.03 | 2,728,571.03 | 2,198,675.31 | 1,742,539.04 |
| 仪器仪表(元) | 6,872,970.25 | 22,096,359.07 | 13,102,619.01 | 10,376,219.65 | 4,807,636.51 |
| 智能控制器(元) | 1,032,476.31 | 1,846,746.19 | 1,677,405.36 | - | 1,147,004.11 |
| 转向管柱(元) | 1,118,638.92 | - | - | - | 3,717,995.29 |
| GPS终端机(元) | - | 2,551,656.96 | - | 790,230.01 | - |
| 联合收割机新型可调式(元) | - | - | - | 11,914,754.09 | - |
| 智能控制器总成(元) | - | - | - | 1,428,844.45 | - |
| 转向管柱总成(元) | - | 2,796,869.54 | - | 6,236,404.98 | - |
| 座椅(元) | - | 2,827,874.13 | - | 4,664,201.16 | - |
| 其他(元) | 6,756,932.15 | 8,615,299.44 | 5,898,526.00 | 6,816,971.90 | 4,893,429.45 |
| 营业成本(元) | |||||
| GPS终端(元) | 102,687.23 | - | 1,102,618.71 | - | 371,800.44 |
| 扶手箱座椅总成(元) | 2,810,932.69 | 3,543,152.06 | 2,602,304.18 | 1,544,420.84 | 1,052,436.82 |
| 联合收割机报警器(元) | - | 180,010.76 | 158,555.91 | 233,995.13 | 214,474.78 |
| 联合收割机新型可调机方向机总成(元) | 3,738,442.98 | 6,435,274.78 | 4,562,328.39 | - | 4,800,285.24 |
| 农业机械用座椅(元) | 778,318.41 | - | 810,922.48 | - | 771,731.14 |
| 液晶终端显示器(元) | 389,716.60 | 1,923,052.75 | 1,579,147.84 | 1,312,517.47 | 1,008,524.13 |
| 仪器仪表(元) | 5,017,330.47 | 14,956,570.87 | 9,349,370.53 | 7,996,204.49 | 3,398,032.84 |
| 智能控制器(元) | 423,909.99 | 831,508.44 | 544,735.16 | - | 371,955.82 |
| 转向管柱(元) | 923,260.21 | - | - | - | 3,120,938.13 |
| GPS终端机(元) | - | 1,953,879.86 | - | 415,125.16 | - |
| 联合收割机新型可调式(元) | - | - | - | 8,570,101.19 | - |
| 智能控制器总成(元) | - | - | - | 575,594.61 | - |
| 转向管柱总成(元) | - | 2,068,692.64 | - | 4,515,972.44 | - |
| 座椅(元) | - | 2,388,773.27 | - | 3,919,107.26 | - |
| 其他(元) | 4,459,120.67 | 5,788,125.31 | 4,716,555.34 | 4,439,703.69 | 3,865,408.88 |
| 毛利(元) | |||||
| GPS终端(元) | 32,123.84 | - | 388,272.20 | - | 337,588.88 |
| 扶手箱座椅总成(元) | 1,478,028.89 | 1,559,200.94 | 1,120,046.10 | 1,027,262.27 | 897,448.30 |
| 联合收割机报警器(元) | - | 82,625.30 | 90,703.93 | 104,886.99 | 91,917.76 |
| 联合收割机新型可调机方向机总成(元) | 1,862,787.55 | 2,673,394.41 | 2,783,362.57 | - | 3,335,791.43 |
| 农业机械用座椅(元) | 140,033.96 | - | 191,445.46 | - | 139,161.30 |
| 液晶终端显示器(元) | 248,267.33 | 1,295,568.28 | 1,149,423.19 | 886,157.84 | 734,014.91 |
| 仪器仪表(元) | 1,855,639.78 | 7,139,788.20 | 3,753,248.48 | 2,380,015.16 | 1,409,603.67 |
| 智能控制器(元) | 608,566.32 | 1,015,237.75 | 1,132,670.20 | - | 775,048.29 |
| 转向管柱(元) | 195,378.71 | - | - | - | 597,057.16 |
| GPS终端机(元) | - | 597,777.10 | - | 375,104.85 | - |
| 联合收割机新型可调式(元) | - | - | - | 3,344,652.90 | - |
| 智能控制器总成(元) | - | - | - | 853,249.84 | - |
| 转向管柱总成(元) | - | 728,176.90 | - | 1,720,432.54 | - |
| 座椅(元) | - | 439,100.86 | - | 745,093.90 | - |
| 其他(元) | 2,297,811.48 | 2,827,174.13 | 1,181,970.66 | 2,377,268.21 | 1,028,020.57 |
| 毛利率(%) | |||||
| GPS终端(%) | 23.83 | - | 26.04 | - | 47.59 |
| 扶手箱座椅总成(%) | 34.46 | 30.56 | 30.09 | 39.95 | 46.03 |
| 联合收割机报警器(%) | - | 31.46 | 36.39 | 30.95 | 30.00 |
| 联合收割机新型可调机方向机总成(%) | 33.26 | 29.35 | 37.89 | - | 41.00 |
| 农业机械用座椅(%) | 15.25 | - | 19.10 | - | 15.28 |
| 液晶终端显示器(%) | 38.91 | 40.25 | 42.13 | 40.30 | 42.12 |
| 仪器仪表(%) | 27.00 | 32.31 | 28.65 | 22.94 | 29.32 |
| 智能控制器(%) | 58.94 | 54.97 | 67.53 | - | 67.57 |
| 转向管柱(%) | 17.47 | - | - | - | 16.06 |
| GPS终端机(%) | - | 23.43 | - | 47.47 | - |
| 联合收割机新型可调式(%) | - | - | - | 28.07 | - |
| 智能控制器总成(%) | - | - | - | 59.72 | - |
| 转向管柱总成(%) | - | 26.04 | - | 27.59 | - |
| 座椅(%) | - | 15.53 | - | 15.97 | - |
| 其他(%) | 34.01 | 32.82 | 20.04 | 34.87 | 21.01 |
| 收入构成(%) | |||||
| GPS终端(%) | 0.49 | - | 4.01 | - | 2.50 |
| 扶手箱座椅总成(%) | 15.67 | 8.73 | 10.00 | 5.43 | 6.88 |
| 联合收割机报警器(%) | - | 0.45 | 0.67 | 0.72 | 1.08 |
| 联合收割机新型可调机方向机总成(%) | 20.47 | 15.59 | 19.74 | - | 28.73 |
| 农业机械用座椅(%) | 3.36 | - | 2.69 | - | 3.22 |
| 液晶终端显示器(%) | 2.33 | 5.51 | 7.33 | 4.64 | 6.15 |
| 仪器仪表(%) | 25.12 | 37.82 | 35.21 | 21.92 | 16.98 |
| 智能控制器(%) | 3.77 | 3.16 | 4.51 | - | 4.05 |
| 转向管柱(%) | 4.09 | - | - | - | 13.13 |
| GPS终端机(%) | - | 4.37 | - | 1.67 | - |
| 联合收割机新型可调式(%) | - | - | - | 25.17 | - |
| 智能控制器总成(%) | - | - | - | 3.02 | - |
| 转向管柱总成(%) | - | 4.79 | - | 13.17 | - |
| 座椅(%) | - | 4.84 | - | 9.85 | - |
| 其他(%) | 24.69 | 14.75 | 15.85 | 14.40 | 17.28 |
| 毛利构成(%) | |||||
| GPS终端(%) | 0.37 | - | 3.29 | - | 3.61 |
| 扶手箱座椅总成(%) | 16.95 | 8.49 | 9.50 | 7.44 | 9.60 |
| 联合收割机报警器(%) | - | 0.45 | 0.77 | 0.76 | 0.98 |
| 联合收割机新型可调机方向机总成(%) | 21.37 | 14.56 | 23.61 | - | 35.69 |
| 农业机械用座椅(%) | 1.61 | - | 1.62 | - | 1.49 |
| 液晶终端显示器(%) | 2.85 | 7.06 | 9.75 | 6.41 | 7.85 |
| 仪器仪表(%) | 21.28 | 38.89 | 31.83 | 17.23 | 15.08 |
| 智能控制器(%) | 6.98 | 5.53 | 9.61 | - | 8.29 |
| 转向管柱(%) | 2.24 | - | - | - | 6.39 |
| GPS终端机(%) | - | 3.26 | - | 2.72 | - |
| 联合收割机新型可调式(%) | - | - | - | 24.21 | - |
| 智能控制器总成(%) | - | - | - | 6.18 | - |
| 转向管柱总成(%) | - | 3.97 | - | 12.45 | - |
| 座椅(%) | - | 2.39 | - | 5.39 | - |
| 其他(%) | 26.36 | 15.40 | 10.02 | 17.21 | 11.00 |