| 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) | |||||
| 机械加工件(元) | 188,782,983.48 | 338,395,227.89 | 167,950,864.32 | 426,710,443.92 | 225,948,123.99 |
| 铝型材及配件(元) | 232,346,744.35 | 431,811,322.85 | 216,966,542.95 | 544,575,244.03 | 307,913,753.52 |
| 直线运动零件(元) | 398,832,284.14 | 663,789,890.46 | 331,718,366.72 | 758,572,875.28 | 402,238,178.55 |
| 传动零部件(元) | 173,640,419.24 | 285,247,781.72 | 141,379,139.24 | 327,751,067.83 | - |
| 电子电气类(元) | 150,830,272.92 | 238,682,845.23 | - | 201,656,070.37 | - |
| 工业框体结构部件(元) | - | 193,848,047.48 | - | 198,455,192.66 | - |
| 工业自动化设备(元) | - | 6,530,464.60 | - | 22,705,071.92 | - |
| 机械小零件(元) | - | 163,831,178.98 | - | 191,539,674.65 | - |
| 气动元件(元) | - | 80,115,745.87 | - | 107,184,434.40 | - |
| 其他(元) | - | 87,219,399.91 | - | 84,650,105.39 | - |
| 营业成本(元) | |||||
| 机械加工件(元) | 117,270,351.03 | 226,046,003.53 | 108,752,962.25 | 255,954,692.87 | 125,766,567.56 |
| 铝型材及配件(元) | 168,178,022.02 | 335,151,637.24 | 167,409,090.49 | 393,372,032.52 | 210,746,944.74 |
| 直线运动零件(元) | 240,375,132.02 | 419,829,694.89 | 208,828,578.25 | 464,294,626.13 | 235,894,208.60 |
| 传动零部件(元) | 92,606,506.80 | 163,961,929.39 | 82,217,857.78 | 182,405,570.21 | - |
| 电子电气类(元) | 112,348,495.32 | - | - | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 工业自动化设备(元) | - | - | - | - | - |
| 机械小零件(元) | - | - | - | - | - |
| 气动元件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 机械加工件(元) | 71,512,632.45 | 112,349,224.36 | 59,197,902.07 | 170,755,751.05 | 100,181,556.43 |
| 铝型材及配件(元) | 64,168,722.33 | 96,659,685.61 | 49,557,452.46 | 151,203,211.51 | 97,166,808.78 |
| 直线运动零件(元) | 158,457,152.12 | 243,960,195.57 | 122,889,788.47 | 294,278,249.15 | 166,343,969.95 |
| 传动零部件(元) | 81,033,912.44 | 121,285,852.33 | 59,161,281.46 | 145,345,497.62 | - |
| 电子电气类(元) | 38,481,777.60 | - | - | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 工业自动化设备(元) | - | - | - | - | - |
| 机械小零件(元) | - | - | - | - | - |
| 气动元件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 机械加工件(%) | 37.88 | 33.20 | 35.25 | 40.02 | 44.34 |
| 铝型材及配件(%) | 27.62 | 22.38 | 22.84 | 27.77 | 31.56 |
| 直线运动零件(%) | 39.73 | 36.75 | 37.05 | 38.79 | 41.35 |
| 传动零部件(%) | 46.67 | 42.52 | 41.85 | 44.35 | - |
| 电子电气类(%) | 25.51 | - | - | - | - |
| 工业框体结构部件(%) | - | - | - | - | - |
| 工业自动化设备(%) | - | - | - | - | - |
| 机械小零件(%) | - | - | - | - | - |
| 气动元件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 机械加工件(%) | 16.50 | 13.59 | 19.57 | 14.90 | 24.14 |
| 铝型材及配件(%) | 20.30 | 17.35 | 25.29 | 19.02 | 32.89 |
| 直线运动零件(%) | 34.85 | 26.66 | 38.66 | 26.49 | 42.97 |
| 传动零部件(%) | 15.17 | 11.46 | 16.48 | 11.44 | - |
| 电子电气类(%) | 13.18 | 9.59 | - | 7.04 | - |
| 工业框体结构部件(%) | - | 7.79 | - | 6.93 | - |
| 工业自动化设备(%) | - | 0.26 | - | 0.79 | - |
| 机械小零件(%) | - | 6.58 | - | 6.69 | - |
| 气动元件(%) | - | 3.22 | - | 3.74 | - |
| 其他(%) | - | 3.50 | - | 2.96 | - |
| 毛利构成(%) | |||||
| 机械加工件(%) | 17.29 | 19.56 | 20.36 | 22.42 | 27.55 |
| 铝型材及配件(%) | 15.51 | 16.83 | 17.04 | 19.85 | 26.72 |
| 直线运动零件(%) | 38.31 | 42.48 | 42.26 | 38.64 | 45.74 |
| 传动零部件(%) | 19.59 | 21.12 | 20.34 | 19.08 | - |
| 电子电气类(%) | 9.30 | 0.00 | - | 0.00 | - |
| 工业框体结构部件(%) | - | 0.00 | - | 0.00 | - |
| 工业自动化设备(%) | - | 0.00 | - | 0.00 | - |
| 机械小零件(%) | - | 0.00 | - | 0.00 | - |
| 气动元件(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |