| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 叉车及电池租赁(元) | 5,795,312.62 | 5,203,755.26 | 2,142,863.10 |
| 叉车销售(元) | -1,035,398.16 | 3,299,351.43 | 2,569,911.41 |
| 电池及电池组销售(元) | 856,135.83 | 2,435,101.84 | 1,043,260.96 |
| 劳务收入(元) | 1,698,266.61 | 867,007.31 | - |
| 营业成本(元) | |||
| 叉车及电池租赁(元) | 4,302,837.87 | 1,732,354.66 | 785,532.06 |
| 叉车销售(元) | -862,287.80 | 3,045,800.87 | 2,067,924.76 |
| 电池及电池组销售(元) | 883,636.13 | 2,317,270.35 | 1,507,029.44 |
| 劳务收入(元) | - | - | - |
| 毛利(元) | |||
| 叉车及电池租赁(元) | 1,492,474.75 | 3,471,400.60 | 1,357,331.04 |
| 叉车销售(元) | -173,110.36 | 253,550.56 | 501,986.65 |
| 电池及电池组销售(元) | -27,500.30 | 117,831.49 | -463,768.48 |
| 劳务收入(元) | 1,698,266.61 | 867,007.31 | - |
| 毛利率(%) | |||
| 叉车及电池租赁(%) | 25.75 | 66.71 | 63.34 |
| 叉车销售(%) | 16.72 | 7.68 | 19.53 |
| 电池及电池组销售(%) | -3.21 | 4.84 | -44.45 |
| 劳务收入(%) | - | - | - |
| 收入构成(%) | |||
| 叉车及电池租赁(%) | 79.23 | 44.08 | 37.23 |
| 叉车销售(%) | -14.16 | 27.95 | 44.65 |
| 电池及电池组销售(%) | 11.70 | 20.63 | 18.12 |
| 劳务收入(%) | 23.22 | 7.34 | - |
| 毛利构成(%) | |||
| 叉车及电池租赁(%) | 49.91 | 73.71 | 97.26 |
| 叉车销售(%) | -5.79 | 5.38 | 35.97 |
| 电池及电池组销售(%) | -0.92 | 2.50 | -33.23 |
| 劳务收入(%) | 56.80 | 18.41 | - |