| 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) | |||||
| 叉车及配件销售收入(元) | 2,339,746.07 | 23,366,748.42 | 18,647,285.63 | 9,645,568.07 | 4,204,751.86 |
| 叉车租赁及衍生业务(元) | 12,681,986.04 | 28,360,649.13 | 13,386,401.82 | 28,552,833.41 | 13,698,184.76 |
| 营业成本(元) | |||||
| 叉车及配件销售收入(元) | 1,991,425.31 | 20,839,345.71 | 16,553,698.70 | 9,020,471.40 | 3,851,116.61 |
| 叉车租赁及衍生业务(元) | 9,716,702.66 | 19,979,987.17 | 9,860,969.58 | 20,819,831.19 | 10,287,128.47 |
| 毛利(元) | |||||
| 叉车及配件销售收入(元) | 348,320.76 | 2,527,402.71 | 2,093,586.93 | 625,096.67 | 353,635.25 |
| 叉车租赁及衍生业务(元) | 2,965,283.38 | 8,380,661.96 | 3,525,432.24 | 7,733,002.22 | 3,411,056.29 |
| 毛利率(%) | |||||
| 叉车及配件销售收入(%) | 14.89 | 10.82 | 11.23 | 6.48 | 8.41 |
| 叉车租赁及衍生业务(%) | 23.38 | 29.55 | 26.34 | 27.08 | 24.90 |
| 收入构成(%) | |||||
| 叉车及配件销售收入(%) | 15.58 | 45.17 | 58.21 | 25.25 | 23.49 |
| 叉车租赁及衍生业务(%) | 84.42 | 54.83 | 41.79 | 74.75 | 76.51 |
| 毛利构成(%) | |||||
| 叉车及配件销售收入(%) | 10.51 | 23.17 | 37.26 | 7.48 | 9.39 |
| 叉车租赁及衍生业务(%) | 89.49 | 76.83 | 62.74 | 92.52 | 90.61 |