| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉末件(元) | 17,014,000.64 | 28,677,799.54 | 11,989,070.46 |
| 光伏安装(元) | 11,894,031.45 | 9,000,960.09 | 2,151,518.44 |
| 光伏支架(元) | 12,530,109.87 | 51,527,624.27 | 37,833,938.15 |
| 活塞杆(元) | 20,260,248.59 | 44,448,901.76 | 20,454,160.38 |
| 活塞组件(元) | 17,641,235.95 | 27,958,329.10 | 10,865,266.72 |
| 塑料件(元) | 21,470,279.79 | 34,109,347.93 | 14,834,364.77 |
| 阻尼器(元) | 21,309,672.48 | 26,605,679.24 | 9,456,116.60 |
| 租赁收入(元) | - | 772,526.67 | - |
| 其他收入(元) | - | 812,723.64 | - |
| 营业成本(元) | |||
| 粉末件(元) | 14,560,617.56 | 22,220,253.28 | 10,289,060.76 |
| 光伏安装(元) | 9,576,992.41 | 4,796,196.63 | 1,146,926.83 |
| 光伏支架(元) | 11,054,973.24 | 48,078,860.75 | 32,081,970.30 |
| 活塞杆(元) | 17,719,930.74 | 39,278,612.54 | 19,220,853.83 |
| 活塞组件(元) | 9,679,142.46 | 19,846,495.94 | 7,097,495.54 |
| 塑料件(元) | 13,637,103.64 | 23,805,111.81 | 9,865,140.16 |
| 阻尼器(元) | 17,857,308.95 | 19,337,636.39 | 7,751,084.88 |
| 租赁收入(元) | - | 732,703.66 | - |
| 其他收入(元) | - | 83,761.46 | - |
| 毛利(元) | |||
| 粉末件(元) | 2,453,383.08 | 6,457,546.26 | 1,700,009.70 |
| 光伏安装(元) | 2,317,039.04 | 4,204,763.46 | 1,004,591.61 |
| 光伏支架(元) | 1,475,136.63 | 3,448,763.52 | 5,751,967.85 |
| 活塞杆(元) | 2,540,317.85 | 5,170,289.22 | 1,233,306.55 |
| 活塞组件(元) | 7,962,093.49 | 8,111,833.16 | 3,767,771.18 |
| 塑料件(元) | 7,833,176.15 | 10,304,236.12 | 4,969,224.61 |
| 阻尼器(元) | 3,452,363.53 | 7,268,042.85 | 1,705,031.72 |
| 租赁收入(元) | - | 39,823.01 | - |
| 其他收入(元) | - | 728,962.18 | - |
| 毛利率(%) | |||
| 粉末件(%) | 14.42 | 22.52 | 14.18 |
| 光伏安装(%) | 19.48 | 46.71 | 46.69 |
| 光伏支架(%) | 11.77 | 6.69 | 15.20 |
| 活塞杆(%) | 12.54 | 11.63 | 6.03 |
| 活塞组件(%) | 45.13 | 29.01 | 34.68 |
| 塑料件(%) | 36.48 | 30.21 | 33.50 |
| 阻尼器(%) | 16.20 | 27.32 | 18.03 |
| 租赁收入(%) | - | 5.15 | - |
| 其他收入(%) | - | 89.69 | - |
| 收入构成(%) | |||
| 粉末件(%) | 13.93 | 12.81 | 11.14 |
| 光伏安装(%) | 9.74 | 4.02 | 2.00 |
| 光伏支架(%) | 10.26 | 23.01 | 35.17 |
| 活塞杆(%) | 16.59 | 19.85 | 19.01 |
| 活塞组件(%) | 14.45 | 12.49 | 10.10 |
| 塑料件(%) | 17.58 | 15.23 | 13.79 |
| 阻尼器(%) | 17.45 | 11.88 | 8.79 |
| 租赁收入(%) | - | 0.35 | - |
| 其他收入(%) | - | 0.36 | - |
| 毛利构成(%) | |||
| 粉末件(%) | 8.75 | 14.12 | 8.44 |
| 光伏安装(%) | 8.27 | 9.19 | 4.99 |
| 光伏支架(%) | 5.26 | 7.54 | 28.57 |
| 活塞杆(%) | 9.06 | 11.31 | 6.13 |
| 活塞组件(%) | 28.40 | 17.74 | 18.72 |
| 塑料件(%) | 27.94 | 22.53 | 24.68 |
| 阻尼器(%) | 12.32 | 15.89 | 8.47 |
| 租赁收入(%) | - | 0.09 | - |
| 其他收入(%) | - | 1.59 | - |