| 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) | |||||
| 钢结构加工装备及配件(元) | 1,276,835.16 | - | 422,849.75 | - | 2,270,794.62 |
| 铝材加工装备及配件(元) | 53,736,745.18 | - | 38,638,740.79 | - | 31,593,091.00 |
| 钢结构加工装备(元) | - | 1,627,799.59 | - | 3,769,310.54 | - |
| 铝材加工装备(元) | - | 87,263,569.48 | - | 75,279,707.75 | - |
| 营业成本(元) | |||||
| 钢结构加工装备及配件(元) | 1,654,830.29 | - | 265,891.37 | - | 1,424,499.11 |
| 铝材加工装备及配件(元) | 41,196,769.70 | - | 27,187,426.11 | - | 24,605,162.42 |
| 钢结构加工装备(元) | - | 1,974,538.90 | - | 3,215,428.22 | - |
| 铝材加工装备(元) | - | 67,003,168.96 | - | 57,588,667.47 | - |
| 毛利(元) | |||||
| 钢结构加工装备及配件(元) | -377,995.13 | - | 156,958.38 | - | 846,295.51 |
| 铝材加工装备及配件(元) | 12,539,975.48 | - | 11,451,314.68 | - | 6,987,928.58 |
| 钢结构加工装备(元) | - | -346,739.31 | - | 553,882.32 | - |
| 铝材加工装备(元) | - | 20,260,400.52 | - | 17,691,040.28 | - |
| 毛利率(%) | |||||
| 钢结构加工装备及配件(%) | -29.60 | - | 37.12 | - | 37.27 |
| 铝材加工装备及配件(%) | 23.34 | - | 29.64 | - | 22.12 |
| 钢结构加工装备(%) | - | -21.30 | - | 14.69 | - |
| 铝材加工装备(%) | - | 23.22 | - | 23.50 | - |
| 收入构成(%) | |||||
| 钢结构加工装备及配件(%) | 2.32 | - | 1.08 | - | 6.71 |
| 铝材加工装备及配件(%) | 97.68 | - | 98.92 | - | 93.29 |
| 钢结构加工装备(%) | - | 1.83 | - | 4.77 | - |
| 铝材加工装备(%) | - | 98.17 | - | 95.23 | - |
| 毛利构成(%) | |||||
| 钢结构加工装备及配件(%) | -3.11 | - | 1.35 | - | 10.80 |
| 铝材加工装备及配件(%) | 103.11 | - | 98.65 | - | 89.20 |
| 钢结构加工装备(%) | - | -1.74 | - | 3.04 | - |
| 铝材加工装备(%) | - | 101.74 | - | 96.96 | - |