| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件及维修(元) | 17,605,098.76 | 18,827,917.51 |
| 进口球头(元) | 1,634,402.53 | 1,333,834.29 |
| 扭杆、消音环(元) | 37,403,288.88 | 36,043,578.25 |
| 智能装备(元) | 16,960,259.07 | 13,962,435.21 |
| 营业成本(元) | ||
| 备件及维修(元) | 8,680,589.98 | 9,079,030.71 |
| 进口球头(元) | 577,325.29 | 537,331.69 |
| 扭杆、消音环(元) | 25,891,723.00 | 21,909,498.95 |
| 智能装备(元) | 14,600,915.34 | 11,198,454.48 |
| 毛利(元) | ||
| 备件及维修(元) | 8,924,508.78 | 9,748,886.80 |
| 进口球头(元) | 1,057,077.24 | 796,502.60 |
| 扭杆、消音环(元) | 11,511,565.88 | 14,134,079.30 |
| 智能装备(元) | 2,359,343.73 | 2,763,980.73 |
| 毛利率(%) | ||
| 备件及维修(%) | 50.69 | 51.78 |
| 进口球头(%) | 64.68 | 59.72 |
| 扭杆、消音环(%) | 30.78 | 39.21 |
| 智能装备(%) | 13.91 | 19.80 |
| 收入构成(%) | ||
| 备件及维修(%) | 23.92 | 26.83 |
| 进口球头(%) | 2.22 | 1.90 |
| 扭杆、消音环(%) | 50.82 | 51.37 |
| 智能装备(%) | 23.04 | 19.90 |
| 毛利构成(%) | ||
| 备件及维修(%) | 37.42 | 35.52 |
| 进口球头(%) | 4.43 | 2.90 |
| 扭杆、消音环(%) | 48.26 | 51.50 |
| 智能装备(%) | 9.89 | 10.07 |