| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢结构加工装备及配件(元) | 422,849.75 | - | 2,270,794.62 | - | 1,307,543.39 |
| 铝材加工装备及配件(元) | 38,638,740.79 | - | 31,593,091.00 | - | 38,912,686.24 |
| 钢结构加工装备(元) | - | 3,769,310.54 | - | 2,594,902.11 | - |
| 铝材加工装备(元) | - | 75,279,707.75 | - | 93,200,087.71 | - |
| 营业成本(元) | |||||
| 钢结构加工装备及配件(元) | 265,891.37 | - | 1,424,499.11 | - | 1,174,507.05 |
| 铝材加工装备及配件(元) | 27,187,426.11 | - | 24,605,162.42 | - | 29,305,435.89 |
| 钢结构加工装备(元) | - | 3,215,428.22 | - | 2,393,685.49 | - |
| 铝材加工装备(元) | - | 57,588,667.47 | - | 74,045,340.13 | - |
| 毛利(元) | |||||
| 钢结构加工装备及配件(元) | 156,958.38 | - | 846,295.51 | - | 133,036.34 |
| 铝材加工装备及配件(元) | 11,451,314.68 | - | 6,987,928.58 | - | 9,607,250.35 |
| 钢结构加工装备(元) | - | 553,882.32 | - | 201,216.62 | - |
| 铝材加工装备(元) | - | 17,691,040.28 | - | 19,154,747.58 | - |
| 毛利率(%) | |||||
| 钢结构加工装备及配件(%) | 37.12 | - | 37.27 | - | 10.17 |
| 铝材加工装备及配件(%) | 29.64 | - | 22.12 | - | 24.69 |
| 钢结构加工装备(%) | - | 14.69 | - | 7.75 | - |
| 铝材加工装备(%) | - | 23.50 | - | 20.55 | - |
| 收入构成(%) | |||||
| 钢结构加工装备及配件(%) | 1.08 | - | 6.71 | - | 3.25 |
| 铝材加工装备及配件(%) | 98.92 | - | 93.29 | - | 96.75 |
| 钢结构加工装备(%) | - | 4.77 | - | 2.71 | - |
| 铝材加工装备(%) | - | 95.23 | - | 97.29 | - |
| 毛利构成(%) | |||||
| 钢结构加工装备及配件(%) | 1.35 | - | 10.80 | - | 1.37 |
| 铝材加工装备及配件(%) | 98.65 | - | 89.20 | - | 98.63 |
| 钢结构加工装备(%) | - | 3.04 | - | 1.04 | - |
| 铝材加工装备(%) | - | 96.96 | - | 98.96 | - |