| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件及维修(元) | 25,566,982.80 | 17,605,098.76 |
| 进口球头(元) | 930,147.64 | 1,634,402.53 |
| 扭杆、消音环(元) | 32,168,279.71 | 37,403,288.88 |
| 智能装备(元) | 13,683,482.96 | 16,960,259.07 |
| 营业成本(元) | ||
| 备件及维修(元) | 17,474,140.69 | 8,680,589.98 |
| 进口球头(元) | 517,549.73 | 577,325.29 |
| 扭杆、消音环(元) | 20,160,526.56 | 25,891,723.00 |
| 智能装备(元) | 9,818,627.89 | 14,600,915.34 |
| 毛利(元) | ||
| 备件及维修(元) | 8,092,842.11 | 8,924,508.78 |
| 进口球头(元) | 412,597.91 | 1,057,077.24 |
| 扭杆、消音环(元) | 12,007,753.15 | 11,511,565.88 |
| 智能装备(元) | 3,864,855.07 | 2,359,343.73 |
| 毛利率(%) | ||
| 备件及维修(%) | 31.65 | 50.69 |
| 进口球头(%) | 44.36 | 64.68 |
| 扭杆、消音环(%) | 37.33 | 30.78 |
| 智能装备(%) | 28.24 | 13.91 |
| 收入构成(%) | ||
| 备件及维修(%) | 35.34 | 23.92 |
| 进口球头(%) | 1.29 | 2.22 |
| 扭杆、消音环(%) | 44.46 | 50.82 |
| 智能装备(%) | 18.91 | 23.04 |
| 毛利构成(%) | ||
| 备件及维修(%) | 33.20 | 37.42 |
| 进口球头(%) | 1.69 | 4.43 |
| 扭杆、消音环(%) | 49.26 | 48.26 |
| 智能装备(%) | 15.85 | 9.89 |