| 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) | 18,210,923.78 | 24,115,044.25 | 22,495,575.22 |
| 精密金属结构件(元) | 86,155,610.78 | 115,080,302.00 | 52,967,619.84 |
| 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) | 34,097,449.35 | 45,682,675.80 | 16,299,140.60 |
| 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) | 52,058,161.43 | 69,397,626.20 | 36,668,479.24 |
| 毛利率(%) | |||
| 机床及配套产品(%) | 32.80 | 41.40 | 42.93 |
| 精密金属结构件(%) | 60.42 | 60.30 | 69.23 |
| 收入构成(%) | |||
| 机床及配套产品(%) | 17.45 | 17.32 | 29.81 |
| 精密金属结构件(%) | 82.55 | 82.68 | 70.19 |
| 毛利构成(%) | |||
| 机床及配套产品(%) | 10.29 | 12.58 | 20.85 |
| 精密金属结构件(%) | 89.71 | 87.42 | 79.15 |