| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 机加工件(元) | 184,396,079.81 | 82,798,032.90 |
| 装配件(元) | 15,632,525.68 | 13,312,270.10 |
| 其他(元) | 6,409,199.45 | 4,369,897.35 |
| 营业成本(元) | ||
| 机加工件(元) | 127,036,293.63 | 55,145,167.33 |
| 装配件(元) | 10,875,429.01 | 9,353,357.19 |
| 其他(元) | 3,037,593.66 | 2,985,246.15 |
| 毛利(元) | ||
| 机加工件(元) | 57,359,786.18 | 27,652,865.57 |
| 装配件(元) | 4,757,096.67 | 3,958,912.91 |
| 其他(元) | 3,371,605.79 | 1,384,651.20 |
| 毛利率(%) | ||
| 机加工件(%) | 31.11 | 33.40 |
| 装配件(%) | 30.43 | 29.74 |
| 其他(%) | 52.61 | 31.69 |
| 收入构成(%) | ||
| 机加工件(%) | 89.32 | 82.40 |
| 装配件(%) | 7.57 | 13.25 |
| 其他(%) | 3.10 | 4.35 |
| 毛利构成(%) | ||
| 机加工件(%) | 87.59 | 83.81 |
| 装配件(%) | 7.26 | 12.00 |
| 其他(%) | 5.15 | 4.20 |