| 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) | |||||
| 车钩(元) | 497,811.86 | 633,670.31 | 515,505.85 | 71,935.59 | 71,935.59 |
| 传动部件(元) | 6,287,278.18 | 12,864,968.14 | 7,679,458.36 | 11,173,909.16 | 5,547,774.99 |
| 电机辅件(元) | 4,168,038.48 | 6,544,785.24 | 3,431,185.86 | 8,529,660.54 | 4,131,468.07 |
| 公共安全设备类(元) | - | 725,178.76 | 95,132.74 | 1,121,995.59 | 977,181.42 |
| 机壳类(元) | 1,241,139.76 | 3,882,938.65 | 2,599,356.66 | 6,291,796.98 | 3,845,370.21 |
| 印刷包装机械类(元) | 3,038,051.40 | 8,912,894.84 | 3,912,491.59 | 7,989,922.33 | 2,451,559.97 |
| 长晶支架(元) | 18,755.05 | 1,445,275.39 | 1,094,987.07 | 17,085,589.38 | 10,917,046.55 |
| 加工费(元) | 1,428,552.23 | 4,520,536.42 | 1,496,994.41 | 1,019,443.29 | - |
| 箱体类(元) | 1,807,574.37 | 1,556,092.62 | 399,998.00 | 33,152.00 | - |
| 其他类(元) | 1,510,592.31 | 2,774,634.02 | 1,398,119.30 | 2,078,165.97 | 1,101,200.42 |
| 营业成本(元) | |||||
| 车钩(元) | 417,696.14 | 506,962.92 | - | 54,638.57 | - |
| 传动部件(元) | 5,170,611.26 | 10,251,497.23 | - | 8,451,505.73 | - |
| 电机辅件(元) | 3,438,961.18 | 5,190,215.97 | - | 6,453,788.39 | - |
| 公共安全设备类(元) | - | 621,454.22 | - | 849,948.69 | - |
| 机壳类(元) | 1,026,340.54 | 3,088,969.94 | - | 4,757,712.39 | - |
| 印刷包装机械类(元) | 2,518,644.59 | 7,140,851.32 | - | 6,044,141.75 | - |
| 长晶支架(元) | 15,737.24 | 1,138,537.88 | - | 12,977,006.68 | - |
| 加工费(元) | 1,137,094.74 | 3,435,824.26 | - | 736,021.48 | - |
| 箱体类(元) | 1,493,392.04 | 1,241,748.58 | - | 25,269.96 | - |
| 其他类(元) | 1,242,160.02 | 2,282,899.55 | - | 1,581,022.53 | - |
| 毛利(元) | |||||
| 车钩(元) | 80,115.72 | 126,707.39 | - | 17,297.02 | - |
| 传动部件(元) | 1,116,666.92 | 2,613,470.91 | - | 2,722,403.43 | - |
| 电机辅件(元) | 729,077.30 | 1,354,569.27 | - | 2,075,872.15 | - |
| 公共安全设备类(元) | - | 103,724.54 | - | 272,046.90 | - |
| 机壳类(元) | 214,799.22 | 793,968.71 | - | 1,534,084.59 | - |
| 印刷包装机械类(元) | 519,406.81 | 1,772,043.52 | - | 1,945,780.58 | - |
| 长晶支架(元) | 3,017.81 | 306,737.51 | - | 4,108,582.70 | - |
| 加工费(元) | 291,457.49 | 1,084,712.16 | - | 283,421.81 | - |
| 箱体类(元) | 314,182.33 | 314,344.04 | - | 7,882.04 | - |
| 其他类(元) | 268,432.29 | 491,734.47 | - | 497,143.44 | - |
| 毛利率(%) | |||||
| 车钩(%) | 16.09 | 20.00 | - | 24.05 | - |
| 传动部件(%) | 17.76 | 20.31 | - | 24.36 | - |
| 电机辅件(%) | 17.49 | 20.70 | - | 24.34 | - |
| 公共安全设备类(%) | - | 14.30 | - | 24.25 | - |
| 机壳类(%) | 17.31 | 20.45 | - | 24.38 | - |
| 印刷包装机械类(%) | 17.10 | 19.88 | - | 24.35 | - |
| 长晶支架(%) | 16.09 | 21.22 | - | 24.05 | - |
| 加工费(%) | 20.40 | 24.00 | - | 27.80 | - |
| 箱体类(%) | 17.38 | 20.20 | - | 23.78 | - |
| 其他类(%) | 17.77 | 17.72 | - | 23.92 | - |
| 收入构成(%) | |||||
| 车钩(%) | 2.49 | 1.44 | 2.28 | 0.13 | 0.25 |
| 传动部件(%) | 31.44 | 29.33 | 33.95 | 20.17 | 19.10 |
| 电机辅件(%) | 20.84 | 14.92 | 15.17 | 15.40 | 14.23 |
| 公共安全设备类(%) | - | 1.65 | 0.42 | 2.03 | 3.36 |
| 机壳类(%) | 6.21 | 8.85 | 11.49 | 11.36 | 13.24 |
| 印刷包装机械类(%) | 15.19 | 20.32 | 17.29 | 14.42 | 8.44 |
| 长晶支架(%) | 0.09 | 3.30 | 4.84 | 30.84 | 37.59 |
| 加工费(%) | 7.14 | 10.31 | 6.62 | 1.84 | - |
| 箱体类(%) | 9.04 | 3.55 | 1.77 | 0.06 | - |
| 其他类(%) | 7.55 | 6.33 | 6.18 | 3.75 | 3.79 |
| 毛利构成(%) | |||||
| 车钩(%) | 2.26 | 1.41 | - | 0.13 | - |
| 传动部件(%) | 31.57 | 29.16 | - | 20.22 | - |
| 电机辅件(%) | 20.61 | 15.11 | - | 15.42 | - |
| 公共安全设备类(%) | - | 1.16 | - | 2.02 | - |
| 机壳类(%) | 6.07 | 8.86 | - | 11.39 | - |
| 印刷包装机械类(%) | 14.68 | 19.77 | - | 14.45 | - |
| 长晶支架(%) | 0.09 | 3.42 | - | 30.51 | - |
| 加工费(%) | 8.24 | 12.10 | - | 2.10 | - |
| 箱体类(%) | 8.88 | 3.51 | - | 0.06 | - |
| 其他类(%) | 7.59 | 5.49 | - | 3.69 | - |