| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械零部件制造(元) | - | - | - | - | 118,150,528.70 |
| 机械装备制造(元) | - | - | - | - | 78,707,042.31 |
| 板带成形加工精密装备及关键零部件(元) | 142,693,161.73 | 320,917,826.56 | 143,223,813.30 | 282,788,143.58 | - |
| 特种装备配套零部件(元) | 84,603,587.19 | 63,118,820.85 | 31,710,990.80 | 117,307,760.27 | - |
| 其他项目(元) | - | 1,371,356.72 | - | 27,602,904.89 | - |
| 营业成本(元) | |||||
| 机械零部件制造(元) | - | - | - | - | 57,949,990.69 |
| 机械装备制造(元) | - | - | - | - | 51,584,379.39 |
| 板带成形加工精密装备及关键零部件(元) | 78,887,474.69 | 175,711,791.77 | 73,786,234.24 | 168,032,243.06 | - |
| 特种装备配套零部件(元) | 46,664,187.18 | 42,397,212.48 | 23,008,075.57 | 63,565,934.10 | - |
| 其他项目(元) | - | 764,601.35 | - | 19,046,788.82 | - |
| 毛利(元) | |||||
| 机械零部件制造(元) | - | - | - | - | 60,200,538.01 |
| 机械装备制造(元) | - | - | - | - | 27,122,662.92 |
| 板带成形加工精密装备及关键零部件(元) | 63,805,687.04 | 145,206,034.79 | 69,437,579.06 | 114,755,900.52 | - |
| 特种装备配套零部件(元) | 37,939,400.01 | 20,721,608.37 | 8,702,915.23 | 53,741,826.17 | - |
| 其他项目(元) | - | 606,755.37 | - | 8,556,116.07 | - |
| 毛利率(%) | |||||
| 机械零部件制造(%) | - | - | - | - | 50.95 |
| 机械装备制造(%) | - | - | - | - | 34.46 |
| 板带成形加工精密装备及关键零部件(%) | 44.72 | 45.25 | 48.48 | 40.58 | - |
| 特种装备配套零部件(%) | 44.84 | 32.83 | 27.44 | 45.81 | - |
| 其他项目(%) | - | 44.24 | - | 31.00 | - |
| 收入构成(%) | |||||
| 机械零部件制造(%) | - | - | - | - | 60.02 |
| 机械装备制造(%) | - | - | - | - | 39.98 |
| 板带成形加工精密装备及关键零部件(%) | 62.78 | 83.27 | 81.87 | 66.12 | - |
| 特种装备配套零部件(%) | 37.22 | 16.38 | 18.13 | 27.43 | - |
| 其他项目(%) | - | 0.36 | - | 6.45 | - |
| 毛利构成(%) | |||||
| 机械零部件制造(%) | - | - | - | - | 68.94 |
| 机械装备制造(%) | - | - | - | - | 31.06 |
| 板带成形加工精密装备及关键零部件(%) | 62.71 | 87.19 | 88.86 | 64.81 | - |
| 特种装备配套零部件(%) | 37.29 | 12.44 | 11.14 | 30.35 | - |
| 其他项目(%) | - | 0.36 | - | 4.83 | - |