| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轨交装备零部件行业(元) | 141,222,132.67 | 270,314,701.01 | 115,366,421.08 | 169,353,570.84 | 64,608,934.82 |
| 涂附磨具行业(元) | 426,107,126.32 | 882,192,655.19 | 399,043,220.64 | 806,045,896.06 | 395,316,087.17 |
| 五金工具行业(元) | 212,453,607.45 | 415,602,450.37 | 206,263,050.62 | 456,099,111.61 | 242,226,038.05 |
| 租赁业(元) | 16,821,209.38 | 38,574,408.68 | 14,170,289.84 | 22,395,653.50 | 11,758,275.35 |
| 营业成本(元) | |||||
| 轨交装备零部件行业(元) | 90,701,502.63 | 157,905,359.06 | 71,522,813.13 | 115,368,390.64 | 43,934,396.05 |
| 涂附磨具行业(元) | 361,899,033.71 | 754,833,425.47 | 351,758,035.67 | 721,761,352.89 | 352,401,118.96 |
| 五金工具行业(元) | 130,489,299.74 | 253,374,016.11 | 128,565,504.95 | 304,625,124.56 | 164,695,203.77 |
| 租赁业(元) | 5,865,158.39 | 21,934,643.15 | 5,158,147.70 | 9,144,097.31 | 5,338,768.23 |
| 毛利(元) | |||||
| 轨交装备零部件行业(元) | 50,520,630.04 | 112,409,341.95 | 43,843,607.95 | 53,985,180.20 | 20,674,538.77 |
| 涂附磨具行业(元) | 64,208,092.61 | 127,359,229.72 | 47,285,184.97 | 84,284,543.17 | 42,914,968.21 |
| 五金工具行业(元) | 81,964,307.71 | 162,228,434.26 | 77,697,545.67 | 151,473,987.05 | 77,530,834.28 |
| 租赁业(元) | 10,956,050.99 | 16,639,765.53 | 9,012,142.14 | 13,251,556.19 | 6,419,507.12 |
| 毛利率(%) | |||||
| 轨交装备零部件行业(%) | 35.77 | 41.58 | 38.00 | 31.88 | 32.00 |
| 涂附磨具行业(%) | 15.07 | 14.44 | 11.85 | 10.46 | 10.86 |
| 五金工具行业(%) | 38.58 | 39.03 | 37.67 | 33.21 | 32.01 |
| 租赁业(%) | 65.13 | 43.14 | 63.60 | 59.17 | 54.60 |
| 收入构成(%) | |||||
| 轨交装备零部件行业(%) | 17.73 | 16.82 | 15.70 | 11.65 | 9.05 |
| 涂附磨具行业(%) | 53.49 | 54.91 | 54.30 | 55.44 | 55.37 |
| 五金工具行业(%) | 26.67 | 25.87 | 28.07 | 31.37 | 33.93 |
| 租赁业(%) | 2.11 | 2.40 | 1.93 | 1.54 | 1.65 |
| 毛利构成(%) | |||||
| 轨交装备零部件行业(%) | 24.33 | 26.85 | 24.65 | 17.82 | 14.01 |
| 涂附磨具行业(%) | 30.92 | 30.42 | 26.59 | 27.82 | 29.09 |
| 五金工具行业(%) | 39.47 | 38.75 | 43.69 | 49.99 | 52.55 |
| 租赁业(%) | 5.28 | 3.97 | 5.07 | 4.37 | 4.35 |