| 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) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(元) | 95,436,768.37 | 219,623,212.92 | 112,341,140.52 | 231,558,775.27 | 109,716,305.91 |
| 铲刃系列(元) | 10,470,143.46 | 17,328,540.59 | 11,896,007.82 | 34,294,823.28 | 17,895,435.74 |
| 电梯导轨(元) | - | 32,661.34 | 16,442.48 | 90,215.92 | 78,088.49 |
| 履带钢系列(履带钢、履带板块)(元) | 223,066,186.62 | 383,723,781.23 | 219,938,178.46 | 493,860,484.45 | 234,392,622.32 |
| 营业成本(元) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(元) | 77,310,702.18 | 177,931,542.34 | 91,527,281.94 | 190,149,805.21 | 91,589,210.72 |
| 铲刃系列(元) | 9,144,889.01 | 16,197,364.50 | 11,048,317.26 | 31,443,991.55 | 16,344,454.04 |
| 电梯导轨(元) | - | 36,497.34 | 18,570.42 | 88,020.80 | 76,698.48 |
| 履带钢系列(履带钢、履带板块)(元) | 196,286,537.37 | 326,205,520.68 | 182,537,478.48 | 445,761,597.90 | 219,113,294.41 |
| 毛利(元) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(元) | 18,126,066.19 | 41,691,670.58 | 20,813,858.58 | 41,408,970.06 | 18,127,095.19 |
| 铲刃系列(元) | 1,325,254.45 | 1,131,176.09 | 847,690.56 | 2,850,831.73 | 1,550,981.70 |
| 电梯导轨(元) | - | -3,836.00 | -2,127.94 | 2,195.12 | 1,390.01 |
| 履带钢系列(履带钢、履带板块)(元) | 26,779,649.25 | 57,518,260.55 | 37,400,699.98 | 48,098,886.55 | 15,279,327.91 |
| 毛利率(%) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(%) | 18.99 | 18.98 | 18.53 | 17.88 | 16.52 |
| 铲刃系列(%) | 12.66 | 6.53 | 7.13 | 8.31 | 8.67 |
| 电梯导轨(%) | - | -11.74 | -12.94 | 2.43 | 1.78 |
| 履带钢系列(履带钢、履带板块)(%) | 12.01 | 14.99 | 17.01 | 9.74 | 6.52 |
| 收入构成(%) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(%) | 29.01 | 35.38 | 32.64 | 30.48 | 30.30 |
| 铲刃系列(%) | 3.18 | 2.79 | 3.46 | 4.51 | 4.94 |
| 电梯导轨(%) | - | 0.01 | 0.00 | 0.01 | 0.02 |
| 履带钢系列(履带钢、履带板块)(%) | 67.81 | 61.82 | 63.90 | 65.00 | 64.73 |
| 毛利构成(%) | |||||
| 叉车系列(叉车门架、叉车横梁、叉车滑轨)(%) | 39.21 | 41.55 | 35.24 | 44.83 | 51.85 |
| 铲刃系列(%) | 2.87 | 1.13 | 1.44 | 3.09 | 4.44 |
| 电梯导轨(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 履带钢系列(履带钢、履带板块)(%) | 57.93 | 57.32 | 63.33 | 52.08 | 43.71 |