| 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) | |||||
| 其中:板带成形加工精密装备(元) | - | - | 66,665,429.35 | 162,386,645.61 | 73,391,867.85 |
| 特种装备配套零部件(元) | - | - | 66,292,567.91 | 98,467,213.61 | 50,540,453.77 |
| 零部件(元) | 89,690,658.71 | 226,316,202.72 | 51,857,960.79 | 97,912,959.54 | 56,049,533.27 |
| 装备产品(元) | 85,244,145.39 | 173,779,701.13 | - | - | - |
| 其他装备类(元) | - | - | - | - | 14,294,832.87 |
| 其他(补充)(元) | - | - | - | 55,827,573.92 | - |
| 其他(元) | - | 27,602,904.89 | 12,041,612.96 | - | - |
| 营业成本(元) | |||||
| 其中:板带成形加工精密装备(元) | - | - | 44,057,749.36 | 97,634,202.98 | 42,169,088.87 |
| 特种装备配套零部件(元) | - | - | 32,974,031.49 | 72,027,464.77 | 32,236,912.10 |
| 零部件(元) | 52,552,578.03 | 116,189,312.42 | 24,975,959.20 | 54,914,183.13 | 32,908,461.19 |
| 装备产品(元) | 44,241,731.78 | 115,408,864.74 | - | - | - |
| 其他装备类(元) | - | - | - | - | 6,611,441.16 |
| 其他(补充)(元) | - | - | - | 31,853,925.59 | - |
| 其他(元) | - | 19,046,788.82 | 7,526,630.03 | - | - |
| 毛利(元) | |||||
| 其中:板带成形加工精密装备(元) | - | - | 22,607,679.99 | 64,752,442.63 | 31,222,778.98 |
| 特种装备配套零部件(元) | - | - | 33,318,536.42 | 26,439,748.84 | 18,303,541.67 |
| 零部件(元) | 37,138,080.68 | 110,126,890.30 | 26,882,001.59 | 42,998,776.41 | 23,141,072.08 |
| 装备产品(元) | 41,002,413.61 | 58,370,836.39 | - | - | - |
| 其他装备类(元) | - | - | - | - | 7,683,391.71 |
| 其他(补充)(元) | - | - | - | 23,973,648.33 | - |
| 其他(元) | - | 8,556,116.07 | 4,514,982.93 | - | - |
| 毛利率(%) | |||||
| 其中:板带成形加工精密装备(%) | - | - | 33.91 | 39.88 | 42.54 |
| 特种装备配套零部件(%) | - | - | 50.26 | 26.85 | 36.22 |
| 零部件(%) | 41.41 | 48.66 | 51.84 | 43.92 | 41.29 |
| 装备产品(%) | 48.10 | 33.59 | - | - | - |
| 其他装备类(%) | - | - | - | - | 53.75 |
| 其他(补充)(%) | - | - | - | 42.94 | - |
| 其他(%) | - | 31.00 | 37.49 | - | - |
| 收入构成(%) | |||||
| 其中:板带成形加工精密装备(%) | - | - | 33.86 | 39.17 | 37.78 |
| 特种装备配套零部件(%) | - | - | 33.68 | 23.75 | 26.01 |
| 零部件(%) | 51.27 | 52.91 | 26.34 | 23.62 | 28.85 |
| 装备产品(%) | 48.73 | 40.63 | - | - | - |
| 其他装备类(%) | - | - | - | - | 7.36 |
| 其他(补充)(%) | - | - | - | 13.47 | - |
| 其他(%) | - | 6.45 | 6.12 | - | - |
| 毛利构成(%) | |||||
| 其中:板带成形加工精密装备(%) | - | - | 25.89 | 40.94 | 38.86 |
| 特种装备配套零部件(%) | - | - | 38.16 | 16.72 | 22.78 |
| 零部件(%) | 47.53 | 62.20 | 30.78 | 27.19 | 28.80 |
| 装备产品(%) | 52.47 | 32.97 | - | - | - |
| 其他装备类(%) | - | - | - | - | 9.56 |
| 其他(补充)(%) | - | - | - | 15.16 | - |
| 其他(%) | - | 4.83 | 5.17 | - | - |