| 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) | |||||
| 机床及配套产品(元) | 42,203,100.00 | - | 18,210,923.78 | 24,115,044.25 | 22,495,575.22 |
| 精密金属结构件(元) | - | 173,481,052.94 | 86,155,610.78 | 115,080,302.00 | 52,967,619.84 |
| 机床及其配产品(元) | - | 26,383,805.32 | - | - | - |
| 精密金属机构件(元) | 69,463,600.00 | - | - | - | - |
| 其他(元) | 5,199,900.00 | - | - | - | - |
| 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 |
| 精密金属结构件(元) | - | 73,152,737.66 | 34,097,449.35 | 45,682,675.80 | 16,299,140.60 |
| 机床及其配产品(元) | - | 20,620,204.48 | - | - | - |
| 精密金属机构件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 机床及配套产品(元) | - | - | 5,972,922.26 | 9,983,983.79 | 9,656,559.16 |
| 精密金属结构件(元) | - | 100,328,315.28 | 52,058,161.43 | 69,397,626.20 | 36,668,479.24 |
| 机床及其配产品(元) | - | 5,763,600.84 | - | - | - |
| 精密金属机构件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 机床及配套产品(%) | - | - | 32.80 | 41.40 | 42.93 |
| 精密金属结构件(%) | - | 57.83 | 60.42 | 60.30 | 69.23 |
| 机床及其配产品(%) | - | 21.85 | - | - | - |
| 精密金属机构件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 机床及配套产品(%) | 36.11 | - | 17.45 | 17.32 | 29.81 |
| 精密金属结构件(%) | - | 86.80 | 82.55 | 82.68 | 70.19 |
| 机床及其配产品(%) | - | 13.20 | - | - | - |
| 精密金属机构件(%) | 59.44 | - | - | - | - |
| 其他(%) | 4.45 | - | - | - | - |
| 毛利构成(%) | |||||
| 机床及配套产品(%) | - | - | 10.29 | 12.58 | 20.85 |
| 精密金属结构件(%) | - | 94.57 | 89.71 | 87.42 | 79.15 |
| 机床及其配产品(%) | - | 5.43 | - | - | - |
| 精密金属机构件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |