| 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) | |||||
| 机加工件(元) | 107,523,875.09 | 194,964,100.42 | 91,683,291.78 | 184,396,079.81 | 82,798,032.90 |
| 装配件(元) | 21,282,405.54 | 43,655,641.05 | 18,771,478.97 | 15,632,525.68 | 13,312,270.10 |
| 其他(元) | - | 5,720,772.96 | 3,706,443.90 | 6,409,199.45 | 4,369,897.35 |
| 其他产品(元) | 3,242,333.31 | - | - | - | - |
| 营业成本(元) | |||||
| 机加工件(元) | 86,851,296.04 | 144,256,527.48 | 65,308,576.66 | 127,036,293.63 | 55,145,167.33 |
| 装配件(元) | 17,688,953.03 | 34,951,532.90 | 14,418,303.94 | 10,875,429.01 | 9,353,357.19 |
| 其他(元) | - | 1,995,551.89 | 1,332,366.63 | 3,037,593.66 | 2,985,246.15 |
| 其他产品(元) | 1,394,118.61 | - | - | - | - |
| 毛利(元) | |||||
| 机加工件(元) | 20,672,579.05 | 50,707,572.94 | 26,374,715.12 | 57,359,786.18 | 27,652,865.57 |
| 装配件(元) | 3,593,452.51 | 8,704,108.15 | 4,353,175.03 | 4,757,096.67 | 3,958,912.91 |
| 其他(元) | - | 3,725,221.07 | 2,374,077.27 | 3,371,605.79 | 1,384,651.20 |
| 其他产品(元) | 1,848,214.70 | - | - | - | - |
| 毛利率(%) | |||||
| 机加工件(%) | 19.23 | 26.01 | 28.77 | 31.11 | 33.40 |
| 装配件(%) | 16.88 | 19.94 | 23.19 | 30.43 | 29.74 |
| 其他(%) | - | 65.12 | 64.05 | 52.61 | 31.69 |
| 其他产品(%) | 57.00 | - | - | - | - |
| 收入构成(%) | |||||
| 机加工件(%) | 81.43 | 79.79 | 80.31 | 89.32 | 82.40 |
| 装配件(%) | 16.12 | 17.87 | 16.44 | 7.57 | 13.25 |
| 其他(%) | - | 2.34 | 3.25 | 3.10 | 4.35 |
| 其他产品(%) | 2.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 机加工件(%) | 79.16 | 80.31 | 79.68 | 87.59 | 83.81 |
| 装配件(%) | 13.76 | 13.79 | 13.15 | 7.26 | 12.00 |
| 其他(%) | - | 5.90 | 7.17 | 5.15 | 4.20 |
| 其他产品(%) | 7.08 | - | - | - | - |