| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气元件(元) | - | - | - | 18,010,355.14 |
| 机械产品(元) | 9,047,308.92 | 2,071,180.26 | 2,819,434.67 | 1,268,831.95 |
| 气动元件(元) | - | - | - | 136,302,717.66 |
| 智能产品(元) | 1,271,343.40 | 1,290,796.45 | 5,206,494.53 | 2,246,499.76 |
| 电气产品(元) | 29,153,575.99 | 15,690,869.78 | 33,619,626.76 | - |
| 气动产品(元) | 333,774,431.80 | 161,492,376.24 | 296,685,745.18 | - |
| 营业成本(元) | ||||
| 电气元件(元) | - | - | - | 16,662,058.98 |
| 机械产品(元) | 8,150,840.05 | 1,771,287.98 | 2,389,361.83 | 1,100,540.55 |
| 气动元件(元) | - | - | - | 120,609,395.91 |
| 智能产品(元) | 1,046,288.71 | 1,099,605.05 | 4,025,635.96 | 1,760,323.71 |
| 电气产品(元) | 26,867,291.83 | 14,553,648.43 | 30,093,925.67 | - |
| 气动产品(元) | 294,969,359.06 | 141,487,415.10 | 263,491,448.34 | - |
| 毛利(元) | ||||
| 电气元件(元) | - | - | - | 1,348,296.16 |
| 机械产品(元) | 896,468.87 | 299,892.28 | 430,072.84 | 168,291.40 |
| 气动元件(元) | - | - | - | 15,693,321.75 |
| 智能产品(元) | 225,054.69 | 191,191.40 | 1,180,858.57 | 486,176.05 |
| 电气产品(元) | 2,286,284.16 | 1,137,221.35 | 3,525,701.09 | - |
| 气动产品(元) | 38,805,072.74 | 20,004,961.14 | 33,194,296.84 | - |
| 毛利率(%) | ||||
| 电气元件(%) | - | - | - | 7.49 |
| 机械产品(%) | 9.91 | 14.48 | 15.25 | 13.26 |
| 气动元件(%) | - | - | - | 11.51 |
| 智能产品(%) | 17.70 | 14.81 | 22.68 | 21.64 |
| 电气产品(%) | 7.84 | 7.25 | 10.49 | - |
| 气动产品(%) | 11.63 | 12.39 | 11.19 | - |
| 收入构成(%) | ||||
| 电气元件(%) | - | - | - | 11.41 |
| 机械产品(%) | 2.42 | 1.15 | 0.83 | 0.80 |
| 气动元件(%) | - | - | - | 86.36 |
| 智能产品(%) | 0.34 | 0.71 | 1.54 | 1.42 |
| 电气产品(%) | 7.81 | 8.69 | 9.94 | - |
| 气动产品(%) | 89.42 | 89.45 | 87.69 | - |
| 毛利构成(%) | ||||
| 电气元件(%) | - | - | - | 7.62 |
| 机械产品(%) | 2.12 | 1.39 | 1.12 | 0.95 |
| 气动元件(%) | - | - | - | 88.68 |
| 智能产品(%) | 0.53 | 0.88 | 3.08 | 2.75 |
| 电气产品(%) | 5.42 | 5.26 | 9.20 | - |
| 气动产品(%) | 91.93 | 92.47 | 86.60 | - |