| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零部件(元) | 139,432,896.03 | 186,020,283.59 | 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) | 87,863,852.89 | 198,016,363.82 | 85,244,145.39 | 173,779,701.13 | - |
| 其他(元) | - | 1,371,356.72 | - | 27,602,904.89 | 12,041,612.96 |
| 营业成本(元) | |||||
| 零部件(元) | 72,052,608.66 | 105,480,831.14 | 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) | 53,499,053.22 | 112,628,173.11 | 44,241,731.78 | 115,408,864.74 | - |
| 其他(元) | - | 764,601.35 | - | 19,046,788.82 | 7,526,630.03 |
| 毛利(元) | |||||
| 零部件(元) | 67,380,287.37 | 80,539,452.45 | 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) | 34,364,799.67 | 85,388,190.71 | 41,002,413.61 | 58,370,836.39 | - |
| 其他(元) | - | 606,755.37 | - | 8,556,116.07 | 4,514,982.93 |
| 毛利率(%) | |||||
| 零部件(%) | 48.32 | 43.30 | 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(%) | 39.11 | 43.12 | 48.10 | 33.59 | - |
| 其他(%) | - | 44.24 | - | 31.00 | 37.49 |
| 收入构成(%) | |||||
| 零部件(%) | 61.34 | 48.27 | 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(%) | 38.66 | 51.38 | 48.73 | 40.63 | - |
| 其他(%) | - | 0.36 | - | 6.45 | 6.12 |
| 毛利构成(%) | |||||
| 零部件(%) | 66.22 | 48.36 | 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(%) | 33.78 | 51.27 | 52.47 | 32.97 | - |
| 其他(%) | - | 0.36 | - | 4.83 | 5.17 |