| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械零部件制造(元) | - | 118,150,528.70 | 196,380,173.15 | 118,306,767.12 |
| 机械装备制造(元) | - | 78,707,042.31 | 215,305,160.55 | 75,969,920.64 |
| 板带成形加工精密装备及关键零部件(元) | 282,788,143.58 | - | - | - |
| 特种装备配套零部件(元) | 117,307,760.27 | - | - | - |
| 其他(元) | - | - | 2,909,058.98 | - |
| 其他项目(元) | 27,602,904.89 | - | - | - |
| 营业成本(元) | ||||
| 机械零部件制造(元) | - | 57,949,990.69 | 126,941,647.90 | 70,347,907.90 |
| 机械装备制造(元) | - | 51,584,379.39 | 129,090,955.00 | 43,577,995.42 |
| 板带成形加工精密装备及关键零部件(元) | 168,032,243.06 | - | - | - |
| 特种装备配套零部件(元) | 63,565,934.10 | - | - | - |
| 其他(元) | - | - | 397,173.56 | - |
| 其他项目(元) | 19,046,788.82 | - | - | - |
| 毛利(元) | ||||
| 机械零部件制造(元) | - | 60,200,538.01 | 69,438,525.25 | 47,958,859.22 |
| 机械装备制造(元) | - | 27,122,662.92 | 86,214,205.55 | 32,391,925.22 |
| 板带成形加工精密装备及关键零部件(元) | 114,755,900.52 | - | - | - |
| 特种装备配套零部件(元) | 53,741,826.17 | - | - | - |
| 其他(元) | - | - | 2,511,885.42 | - |
| 其他项目(元) | 8,556,116.07 | - | - | - |
| 毛利率(%) | ||||
| 机械零部件制造(%) | - | 50.95 | 35.36 | 40.54 |
| 机械装备制造(%) | - | 34.46 | 40.04 | 42.64 |
| 板带成形加工精密装备及关键零部件(%) | 40.58 | - | - | - |
| 特种装备配套零部件(%) | 45.81 | - | - | - |
| 其他(%) | - | - | 86.35 | - |
| 其他项目(%) | 31.00 | - | - | - |
| 收入构成(%) | ||||
| 机械零部件制造(%) | - | 60.02 | 47.37 | 60.90 |
| 机械装备制造(%) | - | 39.98 | 51.93 | 39.10 |
| 板带成形加工精密装备及关键零部件(%) | 66.12 | - | - | - |
| 特种装备配套零部件(%) | 27.43 | - | - | - |
| 其他(%) | - | - | 0.70 | - |
| 其他项目(%) | 6.45 | - | - | - |
| 毛利构成(%) | ||||
| 机械零部件制造(%) | - | 68.94 | 43.90 | 59.69 |
| 机械装备制造(%) | - | 31.06 | 54.51 | 40.31 |
| 板带成形加工精密装备及关键零部件(%) | 64.81 | - | - | - |
| 特种装备配套零部件(%) | 30.35 | - | - | - |
| 其他(%) | - | - | 1.59 | - |
| 其他项目(%) | 4.83 | - | - | - |