| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉末件(元) | 27,420,008.67 | 28,937,039.41 | 17,014,000.64 |
| 光伏安装(元) | 26,436,191.88 | 38,865,063.64 | 11,894,031.45 |
| 光伏支架(元) | 6,806,556.58 | 22,411,471.21 | 12,530,109.87 |
| 活塞杆(元) | 30,013,725.23 | 49,029,790.85 | 20,260,248.59 |
| 活塞组件(元) | 14,050,138.07 | 49,597,875.07 | 17,641,235.95 |
| 塑料件(元) | 27,927,804.18 | 46,660,474.60 | 21,470,279.79 |
| 阻尼器(元) | 18,595,674.41 | 38,126,162.63 | 21,309,672.48 |
| 租赁收入(元) | - | 910,734.95 | - |
| 其他收入(元) | - | 1,358,668.50 | - |
| 营业成本(元) | |||
| 粉末件(元) | 23,166,097.79 | 20,982,730.98 | 14,560,617.56 |
| 光伏安装(元) | 13,506,224.98 | 25,541,045.22 | 9,576,992.41 |
| 光伏支架(元) | 6,368,047.34 | 20,397,528.12 | 11,054,973.24 |
| 活塞杆(元) | 24,952,655.77 | 42,194,310.07 | 17,719,930.74 |
| 活塞组件(元) | 10,710,824.72 | 32,376,202.25 | 9,679,142.46 |
| 塑料件(元) | 18,018,813.01 | 28,934,027.28 | 13,637,103.64 |
| 阻尼器(元) | 13,523,096.37 | 30,279,961.47 | 17,857,308.95 |
| 租赁收入(元) | - | 778,532.25 | - |
| 其他收入(元) | - | 294,350.22 | - |
| 毛利(元) | |||
| 粉末件(元) | 4,253,910.88 | 7,954,308.43 | 2,453,383.08 |
| 光伏安装(元) | 12,929,966.90 | 13,324,018.42 | 2,317,039.04 |
| 光伏支架(元) | 438,509.24 | 2,013,943.09 | 1,475,136.63 |
| 活塞杆(元) | 5,061,069.46 | 6,835,480.78 | 2,540,317.85 |
| 活塞组件(元) | 3,339,313.35 | 17,221,672.82 | 7,962,093.49 |
| 塑料件(元) | 9,908,991.17 | 17,726,447.32 | 7,833,176.15 |
| 阻尼器(元) | 5,072,578.04 | 7,846,201.16 | 3,452,363.53 |
| 租赁收入(元) | - | 132,202.70 | - |
| 其他收入(元) | - | 1,064,318.28 | - |
| 毛利率(%) | |||
| 粉末件(%) | 15.51 | 27.49 | 14.42 |
| 光伏安装(%) | 48.91 | 34.28 | 19.48 |
| 光伏支架(%) | 6.44 | 8.99 | 11.77 |
| 活塞杆(%) | 16.86 | 13.94 | 12.54 |
| 活塞组件(%) | 23.77 | 34.72 | 45.13 |
| 塑料件(%) | 35.48 | 37.99 | 36.48 |
| 阻尼器(%) | 27.28 | 20.58 | 16.20 |
| 租赁收入(%) | - | 14.52 | - |
| 其他收入(%) | - | 78.34 | - |
| 收入构成(%) | |||
| 粉末件(%) | 18.13 | 10.49 | 13.93 |
| 光伏安装(%) | 17.48 | 14.09 | 9.74 |
| 光伏支架(%) | 4.50 | 8.12 | 10.26 |
| 活塞杆(%) | 19.84 | 17.77 | 16.59 |
| 活塞组件(%) | 9.29 | 17.98 | 14.45 |
| 塑料件(%) | 18.46 | 16.91 | 17.58 |
| 阻尼器(%) | 12.29 | 13.82 | 17.45 |
| 租赁收入(%) | - | 0.33 | - |
| 其他收入(%) | - | 0.49 | - |
| 毛利构成(%) | |||
| 粉末件(%) | 10.37 | 10.73 | 8.75 |
| 光伏安装(%) | 31.53 | 17.98 | 8.27 |
| 光伏支架(%) | 1.07 | 2.72 | 5.26 |
| 活塞杆(%) | 12.34 | 9.22 | 9.06 |
| 活塞组件(%) | 8.14 | 23.24 | 28.40 |
| 塑料件(%) | 24.17 | 23.92 | 27.94 |
| 阻尼器(%) | 12.37 | 10.59 | 12.32 |
| 租赁收入(%) | - | 0.18 | - |
| 其他收入(%) | - | 1.44 | - |