| 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) | |||||
| 轨交装备零部件行业(元) | 177,198,799.01 | 320,960,215.19 | 141,222,132.67 | 270,314,701.01 | 115,366,421.08 |
| 涂附磨具行业(元) | 437,862,489.23 | 886,847,856.49 | 426,107,126.32 | 882,192,655.19 | 399,043,220.64 |
| 五金工具行业(元) | 204,909,341.38 | 431,462,923.07 | 212,453,607.45 | 415,602,450.37 | 206,263,050.62 |
| 租赁业(元) | 16,990,303.51 | 42,121,132.92 | 16,821,209.38 | 38,574,408.68 | 14,170,289.84 |
| 营业成本(元) | |||||
| 轨交装备零部件行业(元) | 115,579,535.92 | 195,117,008.73 | 90,701,502.63 | 157,905,359.06 | 71,522,813.13 |
| 涂附磨具行业(元) | 363,074,792.61 | 739,049,753.25 | 361,899,033.71 | 754,833,425.47 | 351,758,035.67 |
| 五金工具行业(元) | 124,134,107.42 | 263,595,767.87 | 130,489,299.74 | 253,374,016.11 | 128,565,504.95 |
| 租赁业(元) | 9,120,433.22 | 26,381,985.86 | 5,865,158.39 | 21,934,643.15 | 5,158,147.70 |
| 毛利(元) | |||||
| 轨交装备零部件行业(元) | 61,619,263.09 | 125,843,206.46 | 50,520,630.04 | 112,409,341.95 | 43,843,607.95 |
| 涂附磨具行业(元) | 74,787,696.62 | 147,798,103.24 | 64,208,092.61 | 127,359,229.72 | 47,285,184.97 |
| 五金工具行业(元) | 80,775,233.96 | 167,867,155.20 | 81,964,307.71 | 162,228,434.26 | 77,697,545.67 |
| 租赁业(元) | 7,869,870.29 | 15,739,147.06 | 10,956,050.99 | 16,639,765.53 | 9,012,142.14 |
| 毛利率(%) | |||||
| 轨交装备零部件行业(%) | 34.77 | 39.21 | 35.77 | 41.58 | 38.00 |
| 涂附磨具行业(%) | 17.08 | 16.67 | 15.07 | 14.44 | 11.85 |
| 五金工具行业(%) | 39.42 | 38.91 | 38.58 | 39.03 | 37.67 |
| 租赁业(%) | 46.32 | 37.37 | 65.13 | 43.14 | 63.60 |
| 收入构成(%) | |||||
| 轨交装备零部件行业(%) | 21.17 | 19.09 | 17.73 | 16.82 | 15.70 |
| 涂附磨具行业(%) | 52.32 | 52.74 | 53.49 | 54.91 | 54.30 |
| 五金工具行业(%) | 24.48 | 25.66 | 26.67 | 25.87 | 28.07 |
| 租赁业(%) | 2.03 | 2.51 | 2.11 | 2.40 | 1.93 |
| 毛利构成(%) | |||||
| 轨交装备零部件行业(%) | 27.38 | 27.52 | 24.33 | 26.85 | 24.65 |
| 涂附磨具行业(%) | 33.23 | 32.32 | 30.92 | 30.42 | 26.59 |
| 五金工具行业(%) | 35.89 | 36.71 | 39.47 | 38.75 | 43.69 |
| 租赁业(%) | 3.50 | 3.44 | 5.28 | 3.97 | 5.07 |