| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非标输送(元) | 18,426,404.42 | 62,177,976.41 | 53,616,875.22 |
| 焊装夹具(元) | 59,122,233.44 | 46,674,343.23 | 9,838,700.91 |
| 汽车改装(元) | 16,490,884.99 | 22,974,786.44 | 14,867,565.24 |
| 汽车销售(元) | - | - | 649,823.02 |
| 营业成本(元) | |||
| 非标输送(元) | 8,907,624.02 | 68,194,201.46 | 55,465,274.33 |
| 焊装夹具(元) | 52,016,480.97 | 37,569,907.37 | 4,156,153.56 |
| 汽车改装(元) | 15,381,478.85 | 27,092,226.56 | 19,389,291.28 |
| 汽车销售(元) | - | - | 735,689.11 |
| 毛利(元) | |||
| 非标输送(元) | 9,518,780.40 | -6,016,225.05 | -1,848,399.11 |
| 焊装夹具(元) | 7,105,752.47 | 9,104,435.86 | 5,682,547.35 |
| 汽车改装(元) | 1,109,406.14 | -4,117,440.12 | -4,521,726.04 |
| 汽车销售(元) | - | - | -85,866.09 |
| 毛利率(%) | |||
| 非标输送(%) | 51.66 | -9.68 | -3.45 |
| 焊装夹具(%) | 12.02 | 19.51 | 57.76 |
| 汽车改装(%) | 6.73 | -17.92 | -30.41 |
| 汽车销售(%) | - | - | -13.21 |
| 收入构成(%) | |||
| 非标输送(%) | 19.59 | 47.17 | 67.89 |
| 焊装夹具(%) | 62.87 | 35.41 | 12.46 |
| 汽车改装(%) | 17.54 | 17.43 | 18.83 |
| 汽车销售(%) | - | - | 0.82 |
| 毛利构成(%) | |||
| 非标输送(%) | 53.68 | - | - |
| 焊装夹具(%) | 40.07 | - | - |
| 汽车改装(%) | 6.26 | - | - |
| 汽车销售(%) | - | - | - |