| 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) | |||||
| 销售废料(元) | - | - | - | - | 1,176,228.47 |
| 销售商品(元) | - | - | 62,565,673.14 | - | 72,537,845.71 |
| 变频控制器(元) | 9,216,724.24 | 14,376,495.77 | - | 23,469,339.89 | - |
| 废旧物资处置(元) | 261,892.94 | 3,282,984.58 | - | 775,316.87 | - |
| 起动器、保护器(元) | 60,978,778.43 | 113,267,048.09 | - | 106,328,752.73 | - |
| 房屋租赁(元) | 3,122,910.98 | 1,415,835.10 | - | - | - |
| 产品开发(元) | 33,018.87 | - | - | - | - |
| 营业成本(元) | |||||
| 销售废料(元) | - | - | - | - | 51,768.59 |
| 销售商品(元) | - | - | 48,068,712.78 | - | 54,193,991.87 |
| 变频控制器(元) | 6,835,832.01 | 10,393,407.56 | - | 14,702,108.15 | - |
| 废旧物资处置(元) | 35,021.29 | 2,741,464.20 | - | 286,623.58 | - |
| 起动器、保护器(元) | 45,999,821.00 | 86,957,267.44 | - | 81,948,066.24 | - |
| 房屋租赁(元) | 2,188,529.44 | 223,007.73 | - | - | - |
| 产品开发(元) | 19,271.39 | - | - | - | - |
| 毛利(元) | |||||
| 销售废料(元) | - | - | - | - | 1,124,459.88 |
| 销售商品(元) | - | - | 14,496,960.36 | - | 18,343,853.84 |
| 变频控制器(元) | 2,380,892.23 | 3,983,088.21 | - | 8,767,231.74 | - |
| 废旧物资处置(元) | 226,871.65 | 541,520.38 | - | 488,693.29 | - |
| 起动器、保护器(元) | 14,978,957.43 | 26,309,780.65 | - | 24,380,686.49 | - |
| 房屋租赁(元) | 934,381.54 | 1,192,827.37 | - | - | - |
| 产品开发(元) | 13,747.48 | - | - | - | - |
| 毛利率(%) | |||||
| 销售废料(%) | - | - | - | - | 95.60 |
| 销售商品(%) | - | - | 23.17 | - | 25.29 |
| 变频控制器(%) | 25.83 | 27.71 | - | 37.36 | - |
| 废旧物资处置(%) | 86.63 | 16.49 | - | 63.03 | - |
| 起动器、保护器(%) | 24.56 | 23.23 | - | 22.93 | - |
| 房屋租赁(%) | 29.92 | 84.25 | - | - | - |
| 产品开发(%) | 41.64 | - | - | - | - |
| 收入构成(%) | |||||
| 销售废料(%) | - | - | - | - | 1.60 |
| 销售商品(%) | - | - | 100.00 | - | 98.40 |
| 变频控制器(%) | 12.52 | 10.86 | - | 17.97 | - |
| 废旧物资处置(%) | 0.36 | 2.48 | - | 0.59 | - |
| 起动器、保护器(%) | 82.84 | 85.59 | - | 81.43 | - |
| 房屋租赁(%) | 4.24 | 1.07 | - | - | - |
| 产品开发(%) | 0.04 | - | - | - | - |
| 毛利构成(%) | |||||
| 销售废料(%) | - | - | - | - | 5.78 |
| 销售商品(%) | - | - | 100.00 | - | 94.22 |
| 变频控制器(%) | 12.85 | 12.44 | - | 26.06 | - |
| 废旧物资处置(%) | 1.22 | 1.69 | - | 1.45 | - |
| 起动器、保护器(%) | 80.82 | 82.15 | - | 72.48 | - |
| 房屋租赁(%) | 5.04 | 3.72 | - | - | - |
| 产品开发(%) | 0.07 | - | - | - | - |