| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机加工件(元) | 91,683,291.78 | 184,396,079.81 | 82,798,032.90 | 184,280,226.33 |
| 装配件(元) | 18,771,478.97 | 15,632,525.68 | 13,312,270.10 | 42,693,199.49 |
| 其他(元) | 3,706,443.90 | 6,409,199.45 | 4,369,897.35 | 6,378,352.86 |
| 营业成本(元) | ||||
| 机加工件(元) | 65,308,576.66 | 127,036,293.63 | 55,145,167.33 | 127,538,800.95 |
| 装配件(元) | 14,418,303.94 | 10,875,429.01 | 9,353,357.19 | 32,821,904.94 |
| 其他(元) | 1,332,366.63 | 3,037,593.66 | 2,985,246.15 | 3,912,622.37 |
| 毛利(元) | ||||
| 机加工件(元) | 26,374,715.12 | 57,359,786.18 | 27,652,865.57 | 56,741,425.38 |
| 装配件(元) | 4,353,175.03 | 4,757,096.67 | 3,958,912.91 | 9,871,294.55 |
| 其他(元) | 2,374,077.27 | 3,371,605.79 | 1,384,651.20 | 2,465,730.49 |
| 毛利率(%) | ||||
| 机加工件(%) | 28.77 | 31.11 | 33.40 | 30.79 |
| 装配件(%) | 23.19 | 30.43 | 29.74 | 23.12 |
| 其他(%) | 64.05 | 52.61 | 31.69 | 38.66 |
| 收入构成(%) | ||||
| 机加工件(%) | 80.31 | 89.32 | 82.40 | 78.97 |
| 装配件(%) | 16.44 | 7.57 | 13.25 | 18.30 |
| 其他(%) | 3.25 | 3.10 | 4.35 | 2.73 |
| 毛利构成(%) | ||||
| 机加工件(%) | 79.68 | 87.59 | 83.81 | 82.14 |
| 装配件(%) | 13.15 | 7.26 | 12.00 | 14.29 |
| 其他(%) | 7.17 | 5.15 | 4.20 | 3.57 |