| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车钩(元) | 864,241.17 | 756,637.17 | 532,095.05 | 497,811.86 |
| 传动部件(元) | 13,242,837.45 | 5,793,449.87 | 13,932,388.43 | 6,287,278.18 |
| 电机辅件(元) | 8,843,582.78 | 4,180,179.95 | 8,585,697.64 | 4,168,038.48 |
| 机壳类(元) | 9,648,654.72 | 5,660,900.72 | 3,914,508.11 | 1,241,139.76 |
| 加工费(元) | 1,285,301.76 | 197,802.11 | 2,170,266.88 | 1,428,552.23 |
| 箱体类(元) | 5,473,019.63 | 2,961,623.17 | 4,248,425.08 | 1,807,574.37 |
| 印刷包装机械类(元) | 5,211,631.37 | 2,558,509.47 | 8,819,808.40 | 3,038,051.40 |
| 长晶支架(元) | 13,197.47 | 3,243.19 | 79,359.99 | 18,755.05 |
| 再生碳酸锂(元) | 77,345.13 | 23,513,451.33 | - | - |
| 其他类(元) | 1,443,189.15 | 855,106.50 | 2,901,141.71 | 1,510,592.31 |
| 营业成本(元) | ||||
| 车钩(元) | 730,815.51 | 622,626.35 | 442,083.95 | 417,696.14 |
| 传动部件(元) | 10,927,229.89 | 4,653,746.88 | 11,231,037.77 | 5,170,611.26 |
| 电机辅件(元) | 7,269,785.16 | 3,317,975.97 | 6,962,259.20 | 3,438,961.18 |
| 机壳类(元) | 7,902,175.64 | 4,483,908.09 | 3,196,851.45 | 1,026,340.54 |
| 加工费(元) | 1,008,088.72 | 145,371.41 | 1,813,226.24 | 1,137,094.74 |
| 箱体类(元) | 4,472,103.14 | 2,339,799.72 | 3,418,510.03 | 1,493,392.04 |
| 印刷包装机械类(元) | 4,275,303.81 | 2,035,442.02 | 7,091,920.67 | 2,518,644.59 |
| 长晶支架(元) | 10,900.97 | 2,728.78 | 64,059.63 | 15,737.24 |
| 再生碳酸锂(元) | - | 23,363,823.05 | - | - |
| 其他类(元) | 1,201,259.20 | 686,700.38 | 2,283,265.72 | 1,242,160.02 |
| 毛利(元) | ||||
| 车钩(元) | 133,425.66 | 134,010.82 | 90,011.10 | 80,115.72 |
| 传动部件(元) | 2,315,607.56 | 1,139,702.99 | 2,701,350.66 | 1,116,666.92 |
| 电机辅件(元) | 1,573,797.62 | 862,203.98 | 1,623,438.44 | 729,077.30 |
| 机壳类(元) | 1,746,479.08 | 1,176,992.63 | 717,656.66 | 214,799.22 |
| 加工费(元) | 277,213.04 | 52,430.70 | 357,040.64 | 291,457.49 |
| 箱体类(元) | 1,000,916.49 | 621,823.45 | 829,915.05 | 314,182.33 |
| 印刷包装机械类(元) | 936,327.56 | 523,067.45 | 1,727,887.73 | 519,406.81 |
| 长晶支架(元) | 2,296.50 | 514.41 | 15,300.36 | 3,017.81 |
| 再生碳酸锂(元) | 77,345.13 | 149,628.28 | - | - |
| 其他类(元) | 241,929.95 | 168,406.12 | 617,875.99 | 268,432.29 |
| 毛利率(%) | ||||
| 车钩(%) | 15.44 | 17.71 | 16.92 | 16.09 |
| 传动部件(%) | 17.49 | 19.67 | 19.39 | 17.76 |
| 电机辅件(%) | 17.80 | 20.63 | 18.91 | 17.49 |
| 机壳类(%) | 18.10 | 20.79 | 18.33 | 17.31 |
| 加工费(%) | 21.57 | 26.51 | 16.45 | 20.40 |
| 箱体类(%) | 18.29 | 21.00 | 19.53 | 17.38 |
| 印刷包装机械类(%) | 17.97 | 20.44 | 19.59 | 17.10 |
| 长晶支架(%) | 17.40 | 15.86 | 19.28 | 16.09 |
| 再生碳酸锂(%) | - | 0.64 | - | - |
| 其他类(%) | 16.76 | 19.69 | 21.30 | 17.77 |
| 收入构成(%) | ||||
| 车钩(%) | 1.87 | 1.63 | 1.18 | 2.49 |
| 传动部件(%) | 28.72 | 12.46 | 30.83 | 31.44 |
| 电机辅件(%) | 19.18 | 8.99 | 19.00 | 20.84 |
| 机壳类(%) | 20.93 | 12.18 | 8.66 | 6.21 |
| 加工费(%) | 2.79 | 0.43 | 4.80 | 7.14 |
| 箱体类(%) | 11.87 | 6.37 | 9.40 | 9.04 |
| 印刷包装机械类(%) | 11.30 | 5.50 | 19.52 | 15.19 |
| 长晶支架(%) | 0.03 | 0.01 | 0.18 | 0.09 |
| 再生碳酸锂(%) | 0.17 | 50.59 | - | - |
| 其他类(%) | 3.13 | 1.84 | 6.42 | 7.55 |
| 毛利构成(%) | ||||
| 车钩(%) | 1.61 | 2.78 | 1.04 | 2.26 |
| 传动部件(%) | 27.88 | 23.60 | 31.12 | 31.57 |
| 电机辅件(%) | 18.95 | 17.86 | 18.70 | 20.61 |
| 机壳类(%) | 21.03 | 24.37 | 8.27 | 6.07 |
| 加工费(%) | 3.34 | 1.09 | 4.11 | 8.24 |
| 箱体类(%) | 12.05 | 12.88 | 9.56 | 8.88 |
| 印刷包装机械类(%) | 11.27 | 10.83 | 19.91 | 14.68 |
| 长晶支架(%) | 0.03 | 0.01 | 0.18 | 0.09 |
| 再生碳酸锂(%) | 0.93 | 3.10 | - | - |
| 其他类(%) | 2.91 | 3.49 | 7.12 | 7.59 |