| 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) | |||||
| 钢结构加工装备及配件(元) | - | - | 1,276,835.16 | - | 422,849.75 |
| 铝材加工装备及配件(元) | 62,296,523.55 | - | 53,736,745.18 | - | 38,638,740.79 |
| 钢结构加工装备(元) | - | 1,623,323.56 | - | 1,627,799.59 | - |
| 铝材加工装备(元) | - | 99,078,485.63 | - | 87,263,569.48 | - |
| 营业成本(元) | |||||
| 钢结构加工装备及配件(元) | - | - | 1,654,830.29 | - | 265,891.37 |
| 铝材加工装备及配件(元) | 41,051,563.61 | - | 41,196,769.70 | - | 27,187,426.11 |
| 钢结构加工装备(元) | - | 2,680,840.84 | - | 1,974,538.90 | - |
| 铝材加工装备(元) | - | 78,275,153.13 | - | 67,003,168.96 | - |
| 毛利(元) | |||||
| 钢结构加工装备及配件(元) | - | - | -377,995.13 | - | 156,958.38 |
| 铝材加工装备及配件(元) | 21,244,959.94 | - | 12,539,975.48 | - | 11,451,314.68 |
| 钢结构加工装备(元) | - | -1,057,517.28 | - | -346,739.31 | - |
| 铝材加工装备(元) | - | 20,803,332.50 | - | 20,260,400.52 | - |
| 毛利率(%) | |||||
| 钢结构加工装备及配件(%) | - | - | -29.60 | - | 37.12 |
| 铝材加工装备及配件(%) | 34.10 | - | 23.34 | - | 29.64 |
| 钢结构加工装备(%) | - | -65.15 | - | -21.30 | - |
| 铝材加工装备(%) | - | 21.00 | - | 23.22 | - |
| 收入构成(%) | |||||
| 钢结构加工装备及配件(%) | - | - | 2.32 | - | 1.08 |
| 铝材加工装备及配件(%) | 100.00 | - | 97.68 | - | 98.92 |
| 钢结构加工装备(%) | - | 1.61 | - | 1.83 | - |
| 铝材加工装备(%) | - | 98.39 | - | 98.17 | - |
| 毛利构成(%) | |||||
| 钢结构加工装备及配件(%) | - | - | -3.11 | - | 1.35 |
| 铝材加工装备及配件(%) | 100.00 | - | 103.11 | - | 98.65 |
| 钢结构加工装备(%) | - | -5.36 | - | -1.74 | - |
| 铝材加工装备(%) | - | 105.36 | - | 101.74 | - |