| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密机械零部件(元) | 74,275,925.32 | 158,156,100.00 | 71,645,200.00 |
| 铝型材挤压模具及配件(元) | 206,473,748.30 | 476,299,800.00 | 233,304,700.00 |
| 铝型材挤压配套设备(元) | 187,152,660.04 | 428,504,100.00 | 237,713,500.00 |
| 其他(元) | 26,234,608.11 | 45,228,800.00 | 18,058,400.00 |
| 营业成本(元) | |||
| 精密机械零部件(元) | 50,690,544.55 | 100,206,300.00 | 46,125,100.00 |
| 铝型材挤压模具及配件(元) | 131,601,627.30 | 273,418,500.00 | 135,834,500.00 |
| 铝型材挤压配套设备(元) | 127,993,918.93 | 285,008,500.00 | 160,814,300.00 |
| 其他(元) | 11,884,951.97 | 31,256,600.00 | 13,161,800.00 |
| 毛利(元) | |||
| 精密机械零部件(元) | 23,585,380.77 | 57,949,800.00 | 25,520,100.00 |
| 铝型材挤压模具及配件(元) | 74,872,121.00 | 202,881,300.00 | 97,470,200.00 |
| 铝型材挤压配套设备(元) | 59,158,741.11 | 143,495,600.00 | 76,899,200.00 |
| 其他(元) | 14,349,656.14 | 13,972,200.00 | 4,896,600.00 |
| 毛利率(%) | |||
| 精密机械零部件(%) | 31.75 | 36.64 | 35.62 |
| 铝型材挤压模具及配件(%) | 36.26 | 42.60 | 41.78 |
| 铝型材挤压配套设备(%) | 31.61 | 33.49 | 32.35 |
| 其他(%) | 54.70 | 30.89 | 27.12 |
| 收入构成(%) | |||
| 精密机械零部件(%) | 15.03 | 14.27 | 12.78 |
| 铝型材挤压模具及配件(%) | 41.78 | 42.98 | 41.61 |
| 铝型材挤压配套设备(%) | 37.87 | 38.67 | 42.39 |
| 其他(%) | 5.31 | 4.08 | 3.22 |
| 毛利构成(%) | |||
| 精密机械零部件(%) | 13.72 | 13.85 | 12.46 |
| 铝型材挤压模具及配件(%) | 43.54 | 48.50 | 47.60 |
| 铝型材挤压配套设备(%) | 34.40 | 34.30 | 37.55 |
| 其他(%) | 8.34 | 3.34 | 2.39 |