| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零部件(元) | 286,784,739.24 | 139,432,896.03 | 186,020,283.59 | 89,690,658.71 |
| 装备产品(元) | 224,679,367.85 | 87,863,852.89 | 198,016,363.82 | 85,244,145.39 |
| 其他(元) | 2,363,711.32 | - | 1,371,356.72 | - |
| 营业成本(元) | ||||
| 零部件(元) | 149,796,864.41 | 72,052,608.66 | 105,480,831.14 | 52,552,578.03 |
| 装备产品(元) | 135,717,871.52 | 53,499,053.22 | 112,628,173.11 | 44,241,731.78 |
| 其他(元) | 1,441,153.34 | - | 764,601.35 | - |
| 毛利(元) | ||||
| 零部件(元) | 136,987,874.83 | 67,380,287.37 | 80,539,452.45 | 37,138,080.68 |
| 装备产品(元) | 88,961,496.33 | 34,364,799.67 | 85,388,190.71 | 41,002,413.61 |
| 其他(元) | 922,557.98 | - | 606,755.37 | - |
| 毛利率(%) | ||||
| 零部件(%) | 47.77 | 48.32 | 43.30 | 41.41 |
| 装备产品(%) | 39.59 | 39.11 | 43.12 | 48.10 |
| 其他(%) | 39.03 | - | 44.24 | - |
| 收入构成(%) | ||||
| 零部件(%) | 55.81 | 61.34 | 48.27 | 51.27 |
| 装备产品(%) | 43.73 | 38.66 | 51.38 | 48.73 |
| 其他(%) | 0.46 | - | 0.36 | - |
| 毛利构成(%) | ||||
| 零部件(%) | 60.38 | 66.22 | 48.36 | 47.53 |
| 装备产品(%) | 39.21 | 33.78 | 51.27 | 52.47 |
| 其他(%) | 0.41 | - | 0.36 | - |