| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风电新能源行业零部件(元) | 2,139,414.08 | 15,441,695.87 | 9,490,771.79 | 22,738,686.83 |
| 轨道交通零部件(元) | 4,688,479.24 | 8,846,958.29 | 4,289,798.62 | 11,613,403.72 |
| 农业及工程机械零部件(元) | 24,047,348.96 | 70,599,252.62 | 35,754,693.60 | 63,699,354.02 |
| 汽车零部件(元) | 27,947,334.38 | 39,460,926.97 | 19,415,627.57 | 43,116,186.62 |
| 其他零部件(元) | - | 329,070.85 | - | 804,040.72 |
| 其他(元) | 4,596,120.67 | - | - | - |
| 营业成本(元) | ||||
| 风电新能源行业零部件(元) | 2,101,003.21 | 12,660,533.94 | 8,622,209.22 | 22,494,521.66 |
| 轨道交通零部件(元) | 2,990,909.41 | 5,971,322.88 | 3,000,075.80 | 9,331,102.32 |
| 农业及工程机械零部件(元) | 16,538,453.04 | 48,786,924.81 | 24,366,316.35 | 46,698,119.85 |
| 汽车零部件(元) | 22,586,869.92 | 30,281,891.55 | 13,488,078.22 | 27,901,071.24 |
| 其他零部件(元) | - | 524,998.98 | - | 867,657.25 |
| 其他(元) | 4,044,535.67 | - | - | - |
| 毛利(元) | ||||
| 风电新能源行业零部件(元) | 38,410.87 | 2,781,161.93 | 868,562.57 | 244,165.17 |
| 轨道交通零部件(元) | 1,697,569.83 | 2,875,635.41 | 1,289,722.82 | 2,282,301.40 |
| 农业及工程机械零部件(元) | 7,508,895.92 | 21,812,327.81 | 11,388,377.25 | 17,001,234.17 |
| 汽车零部件(元) | 5,360,464.46 | 9,179,035.42 | 5,927,549.35 | 15,215,115.38 |
| 其他零部件(元) | - | -195,928.13 | - | -63,616.53 |
| 其他(元) | 551,585.00 | - | - | - |
| 毛利率(%) | ||||
| 风电新能源行业零部件(%) | 1.80 | 18.01 | 9.15 | 1.07 |
| 轨道交通零部件(%) | 36.21 | 32.50 | 30.06 | 19.65 |
| 农业及工程机械零部件(%) | 31.23 | 30.90 | 31.85 | 26.69 |
| 汽车零部件(%) | 19.18 | 23.26 | 30.53 | 35.29 |
| 其他零部件(%) | - | -59.54 | - | -7.91 |
| 其他(%) | 12.00 | - | - | - |
| 收入构成(%) | ||||
| 风电新能源行业零部件(%) | 3.37 | 11.47 | 13.76 | 16.02 |
| 轨道交通零部件(%) | 7.39 | 6.57 | 6.22 | 8.18 |
| 农业及工程机械零部件(%) | 37.92 | 52.42 | 51.86 | 44.87 |
| 汽车零部件(%) | 44.07 | 29.30 | 28.16 | 30.37 |
| 其他零部件(%) | - | 0.24 | - | 0.57 |
| 其他(%) | 7.25 | - | - | - |
| 毛利构成(%) | ||||
| 风电新能源行业零部件(%) | 0.25 | 7.63 | 4.46 | 0.70 |
| 轨道交通零部件(%) | 11.20 | 7.89 | 6.62 | 6.58 |
| 农业及工程机械零部件(%) | 49.54 | 59.84 | 58.48 | 49.02 |
| 汽车零部件(%) | 35.37 | 25.18 | 30.44 | 43.87 |
| 其他零部件(%) | - | -0.54 | - | -0.18 |
| 其他(%) | 3.64 | - | - | - |