| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钣金件(元) | 1,347,479.77 | 6,489,928.76 | 4,538,592.37 |
| 滑轨(元) | 179,961,864.23 | 408,411,660.95 | 177,632,829.87 |
| 营业成本(元) | |||
| 钣金件(元) | 1,099,930.26 | 5,675,920.71 | 4,072,689.57 |
| 滑轨(元) | 128,458,276.06 | 285,133,075.17 | 130,052,203.20 |
| 毛利(元) | |||
| 钣金件(元) | 247,549.51 | 814,008.05 | 465,902.80 |
| 滑轨(元) | 51,503,588.17 | 123,278,585.78 | 47,580,626.67 |
| 毛利率(%) | |||
| 钣金件(%) | 18.37 | 12.54 | 10.27 |
| 滑轨(%) | 28.62 | 30.18 | 26.79 |
| 收入构成(%) | |||
| 钣金件(%) | 0.74 | 1.56 | 2.49 |
| 滑轨(%) | 99.26 | 98.44 | 97.51 |
| 毛利构成(%) | |||
| 钣金件(%) | 0.48 | 0.66 | 0.97 |
| 滑轨(%) | 99.52 | 99.34 | 99.03 |