| 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) | |||||
| 机床及配套产品(元) | 18,210,923.78 | 24,115,044.25 | 22,495,575.22 | 73,217,595.03 | 62,477,337.23 |
| 精密金属结构件(元) | 86,155,610.78 | 115,080,302.00 | 52,967,619.84 | 155,942,550.19 | 94,008,249.30 |
| 其他(元) | - | - | - | 11,347,440.33 | 8,451,600.90 |
| 营业成本(元) | |||||
| 机床及配套产品(元) | 12,238,001.52 | 14,131,060.46 | 12,839,016.06 | 43,101,540.82 | 37,449,041.89 |
| 精密金属结构件(元) | 34,097,449.35 | 45,682,675.80 | 16,299,140.60 | 86,875,885.98 | 58,422,280.65 |
| 其他(元) | - | - | - | 5,842,076.37 | 1,860,336.36 |
| 毛利(元) | |||||
| 机床及配套产品(元) | 5,972,922.26 | 9,983,983.79 | 9,656,559.16 | 30,116,054.21 | 25,028,295.34 |
| 精密金属结构件(元) | 52,058,161.43 | 69,397,626.20 | 36,668,479.24 | 69,066,664.21 | 35,585,968.65 |
| 其他(元) | - | - | - | 5,505,363.96 | 6,591,264.54 |
| 毛利率(%) | |||||
| 机床及配套产品(%) | 32.80 | 41.40 | 42.93 | 41.13 | 40.06 |
| 精密金属结构件(%) | 60.42 | 60.30 | 69.23 | 44.29 | 37.85 |
| 其他(%) | - | - | - | 48.52 | 77.99 |
| 收入构成(%) | |||||
| 机床及配套产品(%) | 17.45 | 17.32 | 29.81 | 30.44 | 37.88 |
| 精密金属结构件(%) | 82.55 | 82.68 | 70.19 | 64.84 | 57.00 |
| 其他(%) | - | - | - | 4.72 | 5.12 |
| 毛利构成(%) | |||||
| 机床及配套产品(%) | 10.29 | 12.58 | 20.85 | 28.77 | 37.24 |
| 精密金属结构件(%) | 89.71 | 87.42 | 79.15 | 65.97 | 52.95 |
| 其他(%) | - | - | - | 5.26 | 9.81 |