| 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) | |||||
| 精密加工产品(元) | 24,199,997.49 | 26,593,302.63 | 9,932,287.58 | 4,384,235.54 | 22,737,753.61 |
| 去毛刺抛光机系列(元) | 19,990,050.41 | 25,143,486.68 | 20,846,443.39 | 23,870,605.32 | 35,636,569.15 |
| 智能化装配线系列(元) | 21,308,849.53 | 46,077,580.57 | 26,657,297.65 | 43,499,020.45 | 3,076,639.22 |
| 其他产品(元) | 449,761.06 | 5,395,632.37 | 1,787,985.55 | 1,304,404.61 | 113,673.43 |
| 营业成本(元) | |||||
| 精密加工产品(元) | 18,735,142.32 | 23,023,531.24 | 5,917,673.99 | 3,662,700.34 | 12,780,139.43 |
| 去毛刺抛光机系列(元) | 13,377,843.90 | 16,428,861.62 | 13,252,156.78 | 14,989,670.34 | 20,031,892.05 |
| 智能化装配线系列(元) | 15,232,107.44 | 32,528,137.78 | 19,467,665.53 | 26,261,623.80 | 2,149,790.15 |
| 其他产品(元) | 187,361.56 | 606,786.18 | 1,277,100.46 | 135,268.78 | 61,139.50 |
| 毛利(元) | |||||
| 精密加工产品(元) | 5,464,855.17 | 3,569,771.39 | 4,014,613.59 | 721,535.20 | 9,957,614.18 |
| 去毛刺抛光机系列(元) | 6,612,206.51 | 8,714,625.06 | 7,594,286.61 | 8,880,934.98 | 15,604,677.10 |
| 智能化装配线系列(元) | 6,076,742.09 | 13,549,442.79 | 7,189,632.12 | 17,237,396.65 | 926,849.07 |
| 其他产品(元) | 262,399.50 | 4,788,846.19 | 510,885.09 | 1,169,135.83 | 52,533.93 |
| 毛利率(%) | |||||
| 精密加工产品(%) | 22.58 | 13.42 | 40.42 | 16.46 | 43.79 |
| 去毛刺抛光机系列(%) | 33.08 | 34.66 | 36.43 | 37.20 | 43.79 |
| 智能化装配线系列(%) | 28.52 | 29.41 | 26.97 | 39.63 | 30.13 |
| 其他产品(%) | 58.34 | 88.75 | 28.57 | 89.63 | 46.21 |
| 收入构成(%) | |||||
| 精密加工产品(%) | 36.70 | 25.77 | 16.77 | 6.00 | 36.93 |
| 去毛刺抛光机系列(%) | 30.31 | 24.36 | 35.20 | 32.67 | 57.88 |
| 智能化装配线系列(%) | 32.31 | 44.64 | 45.01 | 59.54 | 5.00 |
| 其他产品(%) | 0.68 | 5.23 | 3.02 | 1.79 | 0.18 |
| 毛利构成(%) | |||||
| 精密加工产品(%) | 29.67 | 11.66 | 20.79 | 2.58 | 37.52 |
| 去毛刺抛光机系列(%) | 35.90 | 28.46 | 39.33 | 31.71 | 58.79 |
| 智能化装配线系列(%) | 33.00 | 44.25 | 37.23 | 61.54 | 3.49 |
| 其他产品(%) | 1.42 | 15.64 | 2.65 | 4.17 | 0.20 |