| 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 轨交装备零部件行业(元) | 270,314,701.01 | 115,366,421.08 | 64,608,934.82 |
| 涂附磨具行业(元) | 882,192,655.19 | 399,043,220.64 | 395,316,087.17 |
| 五金工具行业(元) | 415,602,450.37 | 206,263,050.62 | 242,226,038.05 |
| 租赁业(元) | 38,574,408.68 | 14,170,289.84 | 11,758,275.35 |
| 营业成本(元) | |||
| 轨交装备零部件行业(元) | 157,905,359.06 | 71,522,813.13 | 43,934,396.05 |
| 涂附磨具行业(元) | 754,833,425.47 | 351,758,035.67 | 352,401,118.96 |
| 五金工具行业(元) | 253,374,016.11 | 128,565,504.95 | 164,695,203.77 |
| 租赁业(元) | 21,934,643.15 | 5,158,147.70 | 5,338,768.23 |
| 毛利(元) | |||
| 轨交装备零部件行业(元) | 112,409,341.95 | 43,843,607.95 | 20,674,538.77 |
| 涂附磨具行业(元) | 127,359,229.72 | 47,285,184.97 | 42,914,968.21 |
| 五金工具行业(元) | 162,228,434.26 | 77,697,545.67 | 77,530,834.28 |
| 租赁业(元) | 16,639,765.53 | 9,012,142.14 | 6,419,507.12 |
| 毛利率(%) | |||
| 轨交装备零部件行业(%) | 41.58 | 38.00 | 32.00 |
| 涂附磨具行业(%) | 14.44 | 11.85 | 10.86 |
| 五金工具行业(%) | 39.03 | 37.67 | 32.01 |
| 租赁业(%) | 43.14 | 63.60 | 54.60 |
| 收入构成(%) | |||
| 轨交装备零部件行业(%) | 16.82 | 15.70 | 9.05 |
| 涂附磨具行业(%) | 54.91 | 54.30 | 55.37 |
| 五金工具行业(%) | 25.87 | 28.07 | 33.93 |
| 租赁业(%) | 2.40 | 1.93 | 1.65 |
| 毛利构成(%) | |||
| 轨交装备零部件行业(%) | 26.85 | 24.65 | 14.01 |
| 涂附磨具行业(%) | 30.42 | 26.59 | 29.09 |
| 五金工具行业(%) | 38.75 | 43.69 | 52.55 |
| 租赁业(%) | 3.97 | 5.07 | 4.35 |