| 2025年中报 | 2024年年报 | 2024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 |
| 装配件(元) | 21,282,405.54 | 43,655,641.05 | 18,771,478.97 |
| 其他(元) | - | 5,720,772.96 | 3,706,443.90 |
| 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 |
| 装配件(元) | 17,688,953.03 | 34,951,532.90 | 14,418,303.94 |
| 其他(元) | - | 1,995,551.89 | 1,332,366.63 |
| 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 |
| 装配件(元) | 3,593,452.51 | 8,704,108.15 | 4,353,175.03 |
| 其他(元) | - | 3,725,221.07 | 2,374,077.27 |
| 其他产品(元) | 1,848,214.70 | - | - |
| 毛利率(%) | |||
| 机加工件(%) | 19.23 | 26.01 | 28.77 |
| 装配件(%) | 16.88 | 19.94 | 23.19 |
| 其他(%) | - | 65.12 | 64.05 |
| 其他产品(%) | 57.00 | - | - |
| 收入构成(%) | |||
| 机加工件(%) | 81.43 | 79.79 | 80.31 |
| 装配件(%) | 16.12 | 17.87 | 16.44 |
| 其他(%) | - | 2.34 | 3.25 |
| 其他产品(%) | 2.46 | - | - |
| 毛利构成(%) | |||
| 机加工件(%) | 79.16 | 80.31 | 79.68 |
| 装配件(%) | 13.76 | 13.79 | 13.15 |
| 其他(%) | - | 5.90 | 7.17 |
| 其他产品(%) | 7.08 | - | - |