| 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) | |||||
| 板带成形加工精密装备及关键零部件(元) | 217,435,238.34 | - | 142,693,161.73 | 320,917,826.56 | 143,223,813.30 |
| 特种装备配套零部件(元) | 31,402,483.69 | 154,810,012.63 | 84,603,587.19 | 63,118,820.85 | 31,710,990.80 |
| 板带成形加工精密装备(元) | - | 224,679,367.85 | - | - | - |
| 关键零部件(元) | - | 132,107,177.94 | - | - | - |
| 其他项目(元) | - | - | - | 1,371,356.72 | - |
| 营业成本(元) | |||||
| 板带成形加工精密装备及关键零部件(元) | 116,345,130.53 | - | 78,887,474.69 | 175,711,791.77 | 73,786,234.24 |
| 特种装备配套零部件(元) | 26,758,888.50 | 85,579,837.48 | 46,664,187.18 | 42,397,212.48 | 23,008,075.57 |
| 板带成形加工精密装备(元) | - | 135,717,871.52 | - | - | - |
| 关键零部件(元) | - | 64,345,502.33 | - | - | - |
| 其他项目(元) | - | - | - | 764,601.35 | - |
| 毛利(元) | |||||
| 板带成形加工精密装备及关键零部件(元) | 101,090,107.81 | - | 63,805,687.04 | 145,206,034.79 | 69,437,579.06 |
| 特种装备配套零部件(元) | 4,643,595.19 | 69,230,175.15 | 37,939,400.01 | 20,721,608.37 | 8,702,915.23 |
| 板带成形加工精密装备(元) | - | 88,961,496.33 | - | - | - |
| 关键零部件(元) | - | 67,761,675.61 | - | - | - |
| 其他项目(元) | - | - | - | 606,755.37 | - |
| 毛利率(%) | |||||
| 板带成形加工精密装备及关键零部件(%) | 46.49 | - | 44.72 | 45.25 | 48.48 |
| 特种装备配套零部件(%) | 14.79 | 44.72 | 44.84 | 32.83 | 27.44 |
| 板带成形加工精密装备(%) | - | 39.59 | - | - | - |
| 关键零部件(%) | - | 51.29 | - | - | - |
| 其他项目(%) | - | - | - | 44.24 | - |
| 收入构成(%) | |||||
| 板带成形加工精密装备及关键零部件(%) | 87.38 | - | 62.78 | 83.27 | 81.87 |
| 特种装备配套零部件(%) | 12.62 | 30.26 | 37.22 | 16.38 | 18.13 |
| 板带成形加工精密装备(%) | - | 43.92 | - | - | - |
| 关键零部件(%) | - | 25.82 | - | - | - |
| 其他项目(%) | - | - | - | 0.36 | - |
| 毛利构成(%) | |||||
| 板带成形加工精密装备及关键零部件(%) | 95.61 | - | 62.71 | 87.19 | 88.86 |
| 特种装备配套零部件(%) | 4.39 | 30.64 | 37.29 | 12.44 | 11.14 |
| 板带成形加工精密装备(%) | - | 39.37 | - | - | - |
| 关键零部件(%) | - | 29.99 | - | - | - |
| 其他项目(%) | - | - | - | 0.36 | - |