| 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) | |||||
| 电控装置(元) | 2,202,465.72 | 3,953,779.31 | 1,524,621.36 | 2,878,148.89 | 682,849.98 |
| 机械装备(元) | 134,671,126.70 | 230,021,713.73 | 65,907,832.71 | 170,455,996.93 | 59,150,332.15 |
| 营业成本(元) | |||||
| 电控装置(元) | 1,738,180.41 | 2,643,929.06 | 1,263,076.03 | 2,578,052.58 | 602,791.63 |
| 机械装备(元) | 106,031,806.10 | 172,992,210.94 | 45,801,794.47 | 127,631,145.28 | 48,124,781.85 |
| 毛利(元) | |||||
| 电控装置(元) | 464,285.31 | 1,309,850.25 | 261,545.33 | 300,096.31 | 80,058.35 |
| 机械装备(元) | 28,639,320.60 | 57,029,502.79 | 20,106,038.24 | 42,824,851.65 | 11,025,550.30 |
| 毛利率(%) | |||||
| 电控装置(%) | 21.08 | 33.13 | 17.15 | 10.43 | 11.72 |
| 机械装备(%) | 21.27 | 24.79 | 30.51 | 25.12 | 18.64 |
| 收入构成(%) | |||||
| 电控装置(%) | 1.61 | 1.69 | 2.26 | 1.66 | 1.14 |
| 机械装备(%) | 98.39 | 98.31 | 97.74 | 98.34 | 98.86 |
| 毛利构成(%) | |||||
| 电控装置(%) | 1.60 | 2.25 | 1.28 | 0.70 | 0.72 |
| 机械装备(%) | 98.40 | 97.75 | 98.72 | 99.30 | 99.28 |