| 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) | |||||
| 钣金件(元) | 1,347,479.77 | 6,489,928.76 | 4,538,592.37 | 6,261,229.54 | 2,089,668.71 |
| 滑轨(元) | 179,961,864.23 | 408,411,660.95 | 177,632,829.87 | 277,282,897.35 | 99,464,766.33 |
| 营业成本(元) | |||||
| 钣金件(元) | 1,099,930.26 | 5,675,920.71 | 4,072,689.57 | 6,036,997.92 | 2,118,175.32 |
| 滑轨(元) | 128,458,276.06 | 285,133,075.17 | 130,052,203.20 | 212,035,472.99 | 79,075,329.12 |
| 毛利(元) | |||||
| 钣金件(元) | 247,549.51 | 814,008.05 | 465,902.80 | 224,231.62 | -28,506.61 |
| 滑轨(元) | 51,503,588.17 | 123,278,585.78 | 47,580,626.67 | 65,247,424.36 | 20,389,437.21 |
| 毛利率(%) | |||||
| 钣金件(%) | 18.37 | 12.54 | 10.27 | 3.58 | -1.36 |
| 滑轨(%) | 28.62 | 30.18 | 26.79 | 23.53 | 20.50 |
| 收入构成(%) | |||||
| 钣金件(%) | 0.74 | 1.56 | 2.49 | 2.21 | 2.06 |
| 滑轨(%) | 99.26 | 98.44 | 97.51 | 97.79 | 97.94 |
| 毛利构成(%) | |||||
| 钣金件(%) | 0.48 | 0.66 | 0.97 | 0.34 | -0.14 |
| 滑轨(%) | 99.52 | 99.34 | 99.03 | 99.66 | 100.14 |