| 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) | |||||
| 机械配件(元) | 449,115,807.93 | 969,505,731.04 | 511,816,101.40 | 948,392,175.12 | 453,329,931.69 |
| 整机(元) | 10,336,708.06 | 43,826,438.98 | 13,966,080.11 | 22,468,277.48 | 3,248,529.44 |
| 营业成本(元) | |||||
| 机械配件(元) | 381,474,636.58 | 820,087,465.34 | 428,968,880.07 | 814,925,867.00 | 389,837,003.24 |
| 整机(元) | 13,297,199.09 | 44,535,714.37 | 13,996,937.62 | 24,847,600.21 | 4,568,711.28 |
| 毛利(元) | |||||
| 机械配件(元) | 67,641,171.35 | 149,418,265.70 | 82,847,221.33 | 133,466,308.12 | 63,492,928.45 |
| 整机(元) | -2,960,491.03 | -709,275.39 | -30,857.51 | -2,379,322.73 | -1,320,181.84 |
| 毛利率(%) | |||||
| 机械配件(%) | 15.06 | 15.41 | 16.19 | 14.07 | 14.01 |
| 整机(%) | -28.64 | -1.62 | -0.22 | -10.59 | -40.64 |
| 收入构成(%) | |||||
| 机械配件(%) | 97.75 | 95.68 | 97.34 | 97.69 | 99.29 |
| 整机(%) | 2.25 | 4.32 | 2.66 | 2.31 | 0.71 |
| 毛利构成(%) | |||||
| 机械配件(%) | 104.58 | 100.48 | 100.04 | 101.82 | 102.12 |
| 整机(%) | -4.58 | -0.48 | -0.04 | -1.82 | -2.12 |