| 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) | |||||
| 配件(元) | 292,529.00 | 308,033.80 | 180,380.36 | 84,245.08 | 473,453.78 |
| 挖斗(元) | 15,377,608.39 | 22,934,294.16 | 6,996,215.89 | 33,515,654.44 | 25,266,423.02 |
| 租金及废料(元) | - | 1,606,003.17 | - | 2,073,659.98 | - |
| 其他工装工具类(元) | 8,167,294.91 | 15,579,366.22 | 4,189,924.44 | 13,741,940.65 | 7,507,678.76 |
| 营业成本(元) | |||||
| 配件(元) | 284,140.07 | 207,922.82 | 126,266.22 | 50,378.56 | 270,528.99 |
| 挖斗(元) | 11,090,012.75 | 16,860,544.28 | 5,175,890.72 | 23,155,581.13 | 15,117,391.59 |
| 租金及废料(元) | - | - | - | - | - |
| 其他工装工具类(元) | 5,334,532.64 | 11,335,683.66 | 2,896,849.02 | 8,766,853.55 | 4,715,499.08 |
| 毛利(元) | |||||
| 配件(元) | 8,388.93 | 100,110.98 | 54,114.14 | 33,866.52 | 202,924.79 |
| 挖斗(元) | 4,287,595.64 | 6,073,749.88 | 1,820,325.17 | 10,360,073.31 | 10,149,031.43 |
| 租金及废料(元) | - | 1,606,003.17 | - | - | - |
| 其他工装工具类(元) | 2,832,762.27 | 4,243,682.56 | 1,293,075.42 | 4,975,087.10 | 2,792,179.68 |
| 毛利率(%) | |||||
| 配件(%) | 2.87 | 32.50 | 30.00 | 40.20 | 42.86 |
| 挖斗(%) | 27.88 | 26.48 | 26.02 | 30.91 | 40.17 |
| 租金及废料(%) | - | - | - | - | - |
| 其他工装工具类(%) | 34.68 | 27.24 | 30.86 | 36.20 | 37.19 |
| 收入构成(%) | |||||
| 配件(%) | 1.23 | 0.76 | 1.59 | 0.17 | 1.42 |
| 挖斗(%) | 64.51 | 56.73 | 61.55 | 67.82 | 75.99 |
| 租金及废料(%) | - | 3.97 | - | 4.20 | - |
| 其他工装工具类(%) | 34.26 | 38.54 | 36.86 | 27.81 | 22.58 |
| 毛利构成(%) | |||||
| 配件(%) | 0.12 | 0.83 | 1.71 | 0.22 | 1.54 |
| 挖斗(%) | 60.15 | 50.52 | 57.47 | 67.41 | 77.21 |
| 租金及废料(%) | - | 13.36 | - | 0.00 | - |
| 其他工装工具类(%) | 39.74 | 35.29 | 40.82 | 32.37 | 21.24 |