| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钣金件(元) | 4,538,592.37 | 6,261,229.54 | 2,089,668.71 |
| 滑轨(元) | 177,632,829.87 | 277,282,897.35 | 99,464,766.33 |
| 营业成本(元) | |||
| 钣金件(元) | 4,072,689.57 | 6,036,997.92 | 2,118,175.32 |
| 滑轨(元) | 130,052,203.20 | 212,035,472.99 | 79,075,329.12 |
| 毛利(元) | |||
| 钣金件(元) | 465,902.80 | 224,231.62 | -28,506.61 |
| 滑轨(元) | 47,580,626.67 | 65,247,424.36 | 20,389,437.21 |
| 毛利率(%) | |||
| 钣金件(%) | 10.27 | 3.58 | -1.36 |
| 滑轨(%) | 26.79 | 23.53 | 20.50 |
| 收入构成(%) | |||
| 钣金件(%) | 2.49 | 2.21 | 2.06 |
| 滑轨(%) | 97.51 | 97.79 | 97.94 |
| 毛利构成(%) | |||
| 钣金件(%) | 0.97 | 0.34 | -0.14 |
| 滑轨(%) | 99.03 | 99.66 | 100.14 |