| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零部件(元) | 89,690,658.71 | 226,316,202.72 | 51,857,960.79 |
| 其中:板带成形加工精密装备(元) | - | - | 66,665,429.35 |
| 特种装备配套零部件(元) | - | - | 66,292,567.91 |
| 装备产品(元) | 85,244,145.39 | 173,779,701.13 | - |
| 其他(元) | - | 27,602,904.89 | 12,041,612.96 |
| 营业成本(元) | |||
| 零部件(元) | 52,552,578.03 | 116,189,312.42 | 24,975,959.20 |
| 其中:板带成形加工精密装备(元) | - | - | 44,057,749.36 |
| 特种装备配套零部件(元) | - | - | 32,974,031.49 |
| 装备产品(元) | 44,241,731.78 | 115,408,864.74 | - |
| 其他(元) | - | 19,046,788.82 | 7,526,630.03 |
| 毛利(元) | |||
| 零部件(元) | 37,138,080.68 | 110,126,890.30 | 26,882,001.59 |
| 其中:板带成形加工精密装备(元) | - | - | 22,607,679.99 |
| 特种装备配套零部件(元) | - | - | 33,318,536.42 |
| 装备产品(元) | 41,002,413.61 | 58,370,836.39 | - |
| 其他(元) | - | 8,556,116.07 | 4,514,982.93 |
| 毛利率(%) | |||
| 零部件(%) | 41.41 | 48.66 | 51.84 |
| 其中:板带成形加工精密装备(%) | - | - | 33.91 |
| 特种装备配套零部件(%) | - | - | 50.26 |
| 装备产品(%) | 48.10 | 33.59 | - |
| 其他(%) | - | 31.00 | 37.49 |
| 收入构成(%) | |||
| 零部件(%) | 51.27 | 52.91 | 26.34 |
| 其中:板带成形加工精密装备(%) | - | - | 33.86 |
| 特种装备配套零部件(%) | - | - | 33.68 |
| 装备产品(%) | 48.73 | 40.63 | - |
| 其他(%) | - | 6.45 | 6.12 |
| 毛利构成(%) | |||
| 零部件(%) | 47.53 | 62.20 | 30.78 |
| 其中:板带成形加工精密装备(%) | - | - | 25.89 |
| 特种装备配套零部件(%) | - | - | 38.16 |
| 装备产品(%) | 52.47 | 32.97 | - |
| 其他(%) | - | 4.83 | 5.17 |