| 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) | 141,222,132.67 | 270,314,701.01 | 115,366,421.08 |
| 涂附磨具行业(元) | 426,107,126.32 | 882,192,655.19 | 399,043,220.64 |
| 五金工具行业(元) | 212,453,607.45 | 415,602,450.37 | 206,263,050.62 |
| 租赁业(元) | 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) | 90,701,502.63 | 157,905,359.06 | 71,522,813.13 |
| 涂附磨具行业(元) | 361,899,033.71 | 754,833,425.47 | 351,758,035.67 |
| 五金工具行业(元) | 130,489,299.74 | 253,374,016.11 | 128,565,504.95 |
| 租赁业(元) | 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) | 50,520,630.04 | 112,409,341.95 | 43,843,607.95 |
| 涂附磨具行业(元) | 64,208,092.61 | 127,359,229.72 | 47,285,184.97 |
| 五金工具行业(元) | 81,964,307.71 | 162,228,434.26 | 77,697,545.67 |
| 租赁业(元) | 10,956,050.99 | 16,639,765.53 | 9,012,142.14 |
| 毛利率(%) | |||
| 轨交装备零部件行业(%) | 35.77 | 41.58 | 38.00 |
| 涂附磨具行业(%) | 15.07 | 14.44 | 11.85 |
| 五金工具行业(%) | 38.58 | 39.03 | 37.67 |
| 租赁业(%) | 65.13 | 43.14 | 63.60 |
| 收入构成(%) | |||
| 轨交装备零部件行业(%) | 17.73 | 16.82 | 15.70 |
| 涂附磨具行业(%) | 53.49 | 54.91 | 54.30 |
| 五金工具行业(%) | 26.67 | 25.87 | 28.07 |
| 租赁业(%) | 2.11 | 2.40 | 1.93 |
| 毛利构成(%) | |||
| 轨交装备零部件行业(%) | 24.33 | 26.85 | 24.65 |
| 涂附磨具行业(%) | 30.92 | 30.42 | 26.59 |
| 五金工具行业(%) | 39.47 | 38.75 | 43.69 |
| 租赁业(%) | 5.28 | 3.97 | 5.07 |