| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械加工(元) | 4,661,823.63 | 2,102,513.02 | 4,034,536.94 | 1,987,743.99 |
| 浸渗加工(元) | 1,508,929.25 | 789,455.97 | 1,635,197.01 | 686,814.93 |
| 设备制造(元) | 19,987,581.75 | 4,015,127.22 | 16,043,042.47 | 6,870,171.82 |
| 售后及维修(元) | 351,376.02 | 219,677.64 | 327,835.53 | 183,407.07 |
| 营业成本(元) | ||||
| 机械加工(元) | 3,159,769.26 | 1,544,210.07 | 2,598,227.59 | 1,218,498.06 |
| 浸渗加工(元) | 1,131,666.51 | 655,074.91 | 1,201,069.89 | 601,431.31 |
| 设备制造(元) | 13,689,731.76 | 3,072,123.84 | 10,741,580.27 | 4,462,371.12 |
| 售后及维修(元) | - | - | - | - |
| 毛利(元) | ||||
| 机械加工(元) | 1,502,054.37 | 558,302.95 | 1,436,309.35 | 769,245.93 |
| 浸渗加工(元) | 377,262.74 | 134,381.06 | 434,127.12 | 85,383.62 |
| 设备制造(元) | 6,297,849.99 | 943,003.38 | 5,301,462.20 | 2,407,800.70 |
| 售后及维修(元) | 351,376.02 | - | - | - |
| 毛利率(%) | ||||
| 机械加工(%) | 32.22 | 26.55 | 35.60 | 38.70 |
| 浸渗加工(%) | 25.00 | 17.02 | 26.55 | 12.43 |
| 设备制造(%) | 31.51 | 23.49 | 33.05 | 35.05 |
| 售后及维修(%) | - | - | - | - |
| 收入构成(%) | ||||
| 机械加工(%) | 17.59 | 29.50 | 18.31 | 20.43 |
| 浸渗加工(%) | 5.69 | 11.08 | 7.42 | 7.06 |
| 设备制造(%) | 75.40 | 56.34 | 72.79 | 70.62 |
| 售后及维修(%) | 1.33 | 3.08 | 1.49 | 1.89 |
| 毛利构成(%) | ||||
| 机械加工(%) | 17.61 | 34.13 | 20.03 | 23.58 |
| 浸渗加工(%) | 4.42 | 8.22 | 6.05 | 2.62 |
| 设备制造(%) | 73.84 | 57.65 | 73.92 | 73.80 |
| 售后及维修(%) | 4.12 | 0.00 | 0.00 | 0.00 |