| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床及配套产品(元) | 22,495,575.22 | 73,217,595.03 | 62,477,337.23 | 36,999,999.89 |
| 精密金属结构件(元) | 52,967,619.84 | 155,942,550.19 | 94,008,249.30 | 75,551,765.23 |
| 其他(元) | - | 11,347,440.33 | 8,451,600.90 | - |
| 营业成本(元) | ||||
| 机床及配套产品(元) | 12,839,016.06 | 43,101,540.82 | 37,449,041.89 | 24,885,556.40 |
| 精密金属结构件(元) | 16,299,140.60 | 86,875,885.98 | 58,422,280.65 | 33,351,546.95 |
| 其他(元) | - | 5,842,076.37 | 1,860,336.36 | - |
| 毛利(元) | ||||
| 机床及配套产品(元) | 9,656,559.16 | 30,116,054.21 | 25,028,295.34 | 12,114,443.49 |
| 精密金属结构件(元) | 36,668,479.24 | 69,066,664.21 | 35,585,968.65 | 42,200,218.28 |
| 其他(元) | - | 5,505,363.96 | 6,591,264.54 | - |
| 毛利率(%) | ||||
| 机床及配套产品(%) | 42.93 | 41.13 | 40.06 | 32.74 |
| 精密金属结构件(%) | 69.23 | 44.29 | 37.85 | 55.86 |
| 其他(%) | - | 48.52 | 77.99 | - |
| 收入构成(%) | ||||
| 机床及配套产品(%) | 29.81 | 30.44 | 37.88 | 32.87 |
| 精密金属结构件(%) | 70.19 | 64.84 | 57.00 | 67.13 |
| 其他(%) | - | 4.72 | 5.12 | - |
| 毛利构成(%) | ||||
| 机床及配套产品(%) | 20.85 | 28.77 | 37.24 | 22.30 |
| 精密金属结构件(%) | 79.15 | 65.97 | 52.95 | 77.70 |
| 其他(%) | - | 5.26 | 9.81 | - |