| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轨交装备零部件行业(元) | 110,150,259.87 | 358,630,870.98 | 177,198,799.01 | 320,960,215.19 | 141,222,132.67 |
| 涂附磨具行业(元) | 443,759,951.94 | 903,765,023.45 | 437,862,489.23 | 886,847,856.49 | 426,107,126.32 |
| 五金工具行业(元) | 197,850,971.57 | 397,242,976.40 | 204,909,341.38 | 431,462,923.07 | 212,453,607.45 |
| 租赁业(元) | 18,685,805.42 | 33,814,340.48 | 16,990,303.51 | 42,121,132.92 | 16,821,209.38 |
| 营业成本(元) | |||||
| 轨交装备零部件行业(元) | 80,526,163.49 | 234,889,862.14 | 115,579,535.92 | 195,117,008.73 | 90,701,502.63 |
| 涂附磨具行业(元) | 361,540,628.32 | 731,822,290.94 | 363,074,792.61 | 739,049,753.25 | 361,899,033.71 |
| 五金工具行业(元) | 116,725,943.31 | 240,296,653.37 | 124,134,107.42 | 263,595,767.87 | 130,489,299.74 |
| 租赁业(元) | 10,698,561.60 | 18,925,766.37 | 9,120,433.22 | 26,381,985.86 | 5,865,158.39 |
| 毛利(元) | |||||
| 轨交装备零部件行业(元) | 29,624,096.38 | 123,741,008.84 | 61,619,263.09 | 125,843,206.46 | 50,520,630.04 |
| 涂附磨具行业(元) | 82,219,323.62 | 171,942,732.51 | 74,787,696.62 | 147,798,103.24 | 64,208,092.61 |
| 五金工具行业(元) | 81,125,028.26 | 156,946,323.03 | 80,775,233.96 | 167,867,155.20 | 81,964,307.71 |
| 租赁业(元) | 7,987,243.82 | 14,888,574.11 | 7,869,870.29 | 15,739,147.06 | 10,956,050.99 |
| 毛利率(%) | |||||
| 轨交装备零部件行业(%) | 26.89 | 34.50 | 34.77 | 39.21 | 35.77 |
| 涂附磨具行业(%) | 18.53 | 19.03 | 17.08 | 16.67 | 15.07 |
| 五金工具行业(%) | 41.00 | 39.51 | 39.42 | 38.91 | 38.58 |
| 租赁业(%) | 42.74 | 44.03 | 46.32 | 37.37 | 65.13 |
| 收入构成(%) | |||||
| 轨交装备零部件行业(%) | 14.30 | 21.18 | 21.17 | 19.09 | 17.73 |
| 涂附磨具行业(%) | 57.60 | 53.37 | 52.32 | 52.74 | 53.49 |
| 五金工具行业(%) | 25.68 | 23.46 | 24.48 | 25.66 | 26.67 |
| 租赁业(%) | 2.43 | 2.00 | 2.03 | 2.51 | 2.11 |
| 毛利构成(%) | |||||
| 轨交装备零部件行业(%) | 14.74 | 26.47 | 27.38 | 27.52 | 24.33 |
| 涂附磨具行业(%) | 40.91 | 36.78 | 33.23 | 32.32 | 30.92 |
| 五金工具行业(%) | 40.37 | 33.57 | 35.89 | 36.71 | 39.47 |
| 租赁业(%) | 3.97 | 3.18 | 3.50 | 3.44 | 5.28 |