| 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) | |||||
| 高压电气零配件(元) | 21,805,786.54 | 37,577,376.97 | 16,863,164.56 | 28,439,531.13 | 16,898,009.33 |
| 核电厂零配件(元) | - | - | 2,075,806.67 | 1,183,866.25 | 1,574,906.30 |
| 汽车/新能源汽车零部件(元) | - | - | 11,947,833.23 | 40,918,282.07 | 12,278,585.97 |
| 销售材料(元) | - | - | - | 1,726,375.93 | 528,059.01 |
| 出租固定资产(元) | - | - | - | 57,600.00 | - |
| 传统汽车零部件(元) | 3,914,216.52 | 8,809,455.11 | - | - | - |
| 新能源汽车零配件(元) | - | 21,589,009.54 | - | - | - |
| 新能源汽车零部件(元) | 10,588,332.16 | - | - | - | - |
| 其他(元) | 6,365,770.78 | 4,094,782.67 | 2,337,820.30 | 7,263,716.42 | 616,872.85 |
| 营业成本(元) | |||||
| 高压电气零配件(元) | 16,190,455.64 | 26,485,203.23 | 12,683,785.77 | 24,763,024.79 | 15,002,450.24 |
| 核电厂零配件(元) | - | - | 1,619,129.21 | 994,453.59 | 1,433,164.73 |
| 汽车/新能源汽车零部件(元) | - | - | 9,255,090.89 | 32,020,056.63 | 10,805,155.65 |
| 销售材料(元) | - | - | - | 1,648,129.53 | 385,856.00 |
| 出租固定资产(元) | - | - | - | 33,629.30 | - |
| 传统汽车零部件(元) | 2,863,088.89 | 5,878,885.07 | - | - | - |
| 新能源汽车零配件(元) | - | 18,134,899.89 | - | - | - |
| 新能源汽车零部件(元) | 8,130,205.68 | - | - | - | - |
| 其他(元) | 4,908,220.90 | 3,155,029.55 | 1,832,775.95 | 6,536,245.32 | 462,654.64 |
| 毛利(元) | |||||
| 高压电气零配件(元) | 5,615,330.90 | 11,092,173.74 | 4,179,378.79 | 3,676,506.34 | 1,895,559.09 |
| 核电厂零配件(元) | - | - | 456,677.46 | 189,412.66 | 141,741.57 |
| 汽车/新能源汽车零部件(元) | - | - | 2,692,742.34 | 8,898,225.44 | 1,473,430.32 |
| 销售材料(元) | - | - | - | 78,246.40 | 142,203.01 |
| 出租固定资产(元) | - | - | - | 23,970.70 | - |
| 传统汽车零部件(元) | 1,051,127.63 | 2,930,570.04 | - | - | - |
| 新能源汽车零配件(元) | - | 3,454,109.65 | - | - | - |
| 新能源汽车零部件(元) | 2,458,126.48 | - | - | - | - |
| 其他(元) | 1,457,549.88 | 939,753.12 | 505,044.35 | 727,471.10 | 154,218.21 |
| 毛利率(%) | |||||
| 高压电气零配件(%) | 25.75 | 29.52 | 24.78 | 12.93 | 11.22 |
| 核电厂零配件(%) | - | - | 22.00 | 16.00 | 9.00 |
| 汽车/新能源汽车零部件(%) | - | - | 22.54 | 21.75 | 12.00 |
| 销售材料(%) | - | - | - | 4.53 | 26.93 |
| 出租固定资产(%) | - | - | - | 41.62 | - |
| 传统汽车零部件(%) | 26.85 | 33.27 | - | - | - |
| 新能源汽车零配件(%) | - | 16.00 | - | - | - |
| 新能源汽车零部件(%) | 23.22 | - | - | - | - |
| 其他(%) | 22.90 | 22.95 | 21.60 | 10.02 | 25.00 |
| 收入构成(%) | |||||
| 高压电气零配件(%) | 51.10 | 52.14 | 50.76 | 35.73 | 52.98 |
| 核电厂零配件(%) | - | - | 6.25 | 1.49 | 4.94 |
| 汽车/新能源汽车零部件(%) | - | - | 35.96 | 51.41 | 38.50 |
| 销售材料(%) | - | - | - | 2.17 | 1.66 |
| 出租固定资产(%) | - | - | - | 0.07 | - |
| 传统汽车零部件(%) | 9.17 | 12.22 | - | - | - |
| 新能源汽车零配件(%) | - | 29.96 | - | - | - |
| 新能源汽车零部件(%) | 24.81 | - | - | - | - |
| 其他(%) | 14.92 | 5.68 | 7.04 | 9.13 | 1.93 |
| 毛利构成(%) | |||||
| 高压电气零配件(%) | 53.06 | 60.23 | 53.35 | 27.05 | 49.79 |
| 核电厂零配件(%) | - | - | 5.83 | 1.39 | 3.72 |
| 汽车/新能源汽车零部件(%) | - | - | 34.37 | 65.46 | 38.70 |
| 销售材料(%) | - | - | - | 0.58 | 3.74 |
| 出租固定资产(%) | - | - | - | 0.18 | - |
| 传统汽车零部件(%) | 9.93 | 15.91 | - | - | - |
| 新能源汽车零配件(%) | - | 18.76 | - | - | - |
| 新能源汽车零部件(%) | 23.23 | - | - | - | - |
| 其他(%) | 13.77 | 5.10 | 6.45 | 5.35 | 4.05 |