| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车钩(元) | 756,637.17 | 532,095.05 | 497,811.86 | 633,670.31 | 515,505.85 |
| 传动部件(元) | 5,793,449.87 | 13,932,388.43 | 6,287,278.18 | 12,864,968.14 | 7,679,458.36 |
| 电机辅件(元) | 4,180,179.95 | 8,585,697.64 | 4,168,038.48 | 6,544,785.24 | 3,431,185.86 |
| 公共安全设备类(元) | - | - | - | 725,178.76 | 95,132.74 |
| 机壳类(元) | 5,660,900.72 | 3,914,508.11 | 1,241,139.76 | 3,882,938.65 | 2,599,356.66 |
| 加工费(元) | 197,802.11 | 2,170,266.88 | 1,428,552.23 | 4,520,536.42 | 1,496,994.41 |
| 箱体类(元) | 2,961,623.17 | 4,248,425.08 | 1,807,574.37 | 1,556,092.62 | 399,998.00 |
| 印刷包装机械类(元) | 2,558,509.47 | 8,819,808.40 | 3,038,051.40 | 8,912,894.84 | 3,912,491.59 |
| 长晶支架(元) | 3,243.19 | 79,359.99 | 18,755.05 | 1,445,275.39 | 1,094,987.07 |
| 再生碳酸锂(元) | 23,513,451.33 | - | - | - | - |
| 其他类(元) | 855,106.50 | 2,901,141.71 | 1,510,592.31 | 2,774,634.02 | 1,398,119.30 |
| 营业成本(元) | |||||
| 车钩(元) | 622,626.35 | 442,083.95 | 417,696.14 | 506,962.92 | - |
| 传动部件(元) | 4,653,746.88 | 11,231,037.77 | 5,170,611.26 | 10,251,497.23 | - |
| 电机辅件(元) | 3,317,975.97 | 6,962,259.20 | 3,438,961.18 | 5,190,215.97 | - |
| 公共安全设备类(元) | - | - | - | 621,454.22 | - |
| 机壳类(元) | 4,483,908.09 | 3,196,851.45 | 1,026,340.54 | 3,088,969.94 | - |
| 加工费(元) | 145,371.41 | 1,813,226.24 | 1,137,094.74 | 3,435,824.26 | - |
| 箱体类(元) | 2,339,799.72 | 3,418,510.03 | 1,493,392.04 | 1,241,748.58 | - |
| 印刷包装机械类(元) | 2,035,442.02 | 7,091,920.67 | 2,518,644.59 | 7,140,851.32 | - |
| 长晶支架(元) | 2,728.78 | 64,059.63 | 15,737.24 | 1,138,537.88 | - |
| 再生碳酸锂(元) | 23,363,823.05 | - | - | - | - |
| 其他类(元) | 686,700.38 | 2,283,265.72 | 1,242,160.02 | 2,282,899.55 | - |
| 毛利(元) | |||||
| 车钩(元) | 134,010.82 | 90,011.10 | 80,115.72 | 126,707.39 | - |
| 传动部件(元) | 1,139,702.99 | 2,701,350.66 | 1,116,666.92 | 2,613,470.91 | - |
| 电机辅件(元) | 862,203.98 | 1,623,438.44 | 729,077.30 | 1,354,569.27 | - |
| 公共安全设备类(元) | - | - | - | 103,724.54 | - |
| 机壳类(元) | 1,176,992.63 | 717,656.66 | 214,799.22 | 793,968.71 | - |
| 加工费(元) | 52,430.70 | 357,040.64 | 291,457.49 | 1,084,712.16 | - |
| 箱体类(元) | 621,823.45 | 829,915.05 | 314,182.33 | 314,344.04 | - |
| 印刷包装机械类(元) | 523,067.45 | 1,727,887.73 | 519,406.81 | 1,772,043.52 | - |
| 长晶支架(元) | 514.41 | 15,300.36 | 3,017.81 | 306,737.51 | - |
| 再生碳酸锂(元) | 149,628.28 | - | - | - | - |
| 其他类(元) | 168,406.12 | 617,875.99 | 268,432.29 | 491,734.47 | - |
| 毛利率(%) | |||||
| 车钩(%) | 17.71 | 16.92 | 16.09 | 20.00 | - |
| 传动部件(%) | 19.67 | 19.39 | 17.76 | 20.31 | - |
| 电机辅件(%) | 20.63 | 18.91 | 17.49 | 20.70 | - |
| 公共安全设备类(%) | - | - | - | 14.30 | - |
| 机壳类(%) | 20.79 | 18.33 | 17.31 | 20.45 | - |
| 加工费(%) | 26.51 | 16.45 | 20.40 | 24.00 | - |
| 箱体类(%) | 21.00 | 19.53 | 17.38 | 20.20 | - |
| 印刷包装机械类(%) | 20.44 | 19.59 | 17.10 | 19.88 | - |
| 长晶支架(%) | 15.86 | 19.28 | 16.09 | 21.22 | - |
| 再生碳酸锂(%) | 0.64 | - | - | - | - |
| 其他类(%) | 19.69 | 21.30 | 17.77 | 17.72 | - |
| 收入构成(%) | |||||
| 车钩(%) | 1.63 | 1.18 | 2.49 | 1.44 | 2.28 |
| 传动部件(%) | 12.46 | 30.83 | 31.44 | 29.33 | 33.95 |
| 电机辅件(%) | 8.99 | 19.00 | 20.84 | 14.92 | 15.17 |
| 公共安全设备类(%) | - | - | - | 1.65 | 0.42 |
| 机壳类(%) | 12.18 | 8.66 | 6.21 | 8.85 | 11.49 |
| 加工费(%) | 0.43 | 4.80 | 7.14 | 10.31 | 6.62 |
| 箱体类(%) | 6.37 | 9.40 | 9.04 | 3.55 | 1.77 |
| 印刷包装机械类(%) | 5.50 | 19.52 | 15.19 | 20.32 | 17.29 |
| 长晶支架(%) | 0.01 | 0.18 | 0.09 | 3.30 | 4.84 |
| 再生碳酸锂(%) | 50.59 | - | - | - | - |
| 其他类(%) | 1.84 | 6.42 | 7.55 | 6.33 | 6.18 |
| 毛利构成(%) | |||||
| 车钩(%) | 2.78 | 1.04 | 2.26 | 1.41 | - |
| 传动部件(%) | 23.60 | 31.12 | 31.57 | 29.16 | - |
| 电机辅件(%) | 17.86 | 18.70 | 20.61 | 15.11 | - |
| 公共安全设备类(%) | - | - | - | 1.16 | - |
| 机壳类(%) | 24.37 | 8.27 | 6.07 | 8.86 | - |
| 加工费(%) | 1.09 | 4.11 | 8.24 | 12.10 | - |
| 箱体类(%) | 12.88 | 9.56 | 8.88 | 3.51 | - |
| 印刷包装机械类(%) | 10.83 | 19.91 | 14.68 | 19.77 | - |
| 长晶支架(%) | 0.01 | 0.18 | 0.09 | 3.42 | - |
| 再生碳酸锂(%) | 3.10 | - | - | - | - |
| 其他类(%) | 3.49 | 7.12 | 7.59 | 5.49 | - |