| 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) | |||||
| 精密加工产品(元) | 59,296,400.14 | 51,351,668.78 | 24,199,997.49 | 26,593,302.63 | 9,932,287.58 |
| 去毛刺抛光机系列(元) | 17,726,026.54 | 42,562,845.06 | 19,990,050.41 | 25,143,486.68 | 20,846,443.39 |
| 智能化装配线系列(元) | 1,249,522.13 | 49,201,948.17 | 21,308,849.53 | 46,077,580.57 | 26,657,297.65 |
| 其他产品(元) | 292,102.87 | 165,318.74 | 449,761.06 | 5,395,632.37 | 1,787,985.55 |
| 营业成本(元) | |||||
| 精密加工产品(元) | 44,368,960.17 | 39,651,745.80 | 18,735,142.32 | 23,023,531.24 | 5,917,673.99 |
| 去毛刺抛光机系列(元) | 11,035,341.16 | 29,014,257.94 | 13,377,843.90 | 16,428,861.62 | 13,252,156.78 |
| 智能化装配线系列(元) | 817,451.92 | 35,837,788.88 | 15,232,107.44 | 32,528,137.78 | 19,467,665.53 |
| 其他产品(元) | 235,965.15 | 69,833.34 | 187,361.56 | 606,786.18 | 1,277,100.46 |
| 毛利(元) | |||||
| 精密加工产品(元) | 14,927,439.97 | 11,699,922.98 | 5,464,855.17 | 3,569,771.39 | 4,014,613.59 |
| 去毛刺抛光机系列(元) | 6,690,685.38 | 13,548,587.12 | 6,612,206.51 | 8,714,625.06 | 7,594,286.61 |
| 智能化装配线系列(元) | 432,070.21 | 13,364,159.29 | 6,076,742.09 | 13,549,442.79 | 7,189,632.12 |
| 其他产品(元) | 56,137.72 | 95,485.40 | 262,399.50 | 4,788,846.19 | 510,885.09 |
| 毛利率(%) | |||||
| 精密加工产品(%) | 25.17 | 22.78 | 22.58 | 13.42 | 40.42 |
| 去毛刺抛光机系列(%) | 37.74 | 31.83 | 33.08 | 34.66 | 36.43 |
| 智能化装配线系列(%) | 34.58 | 27.16 | 28.52 | 29.41 | 26.97 |
| 其他产品(%) | 19.22 | 57.76 | 58.34 | 88.75 | 28.57 |
| 收入构成(%) | |||||
| 精密加工产品(%) | 75.48 | 35.84 | 36.70 | 25.77 | 16.77 |
| 去毛刺抛光机系列(%) | 22.56 | 29.71 | 30.31 | 24.36 | 35.20 |
| 智能化装配线系列(%) | 1.59 | 34.34 | 32.31 | 44.64 | 45.01 |
| 其他产品(%) | 0.37 | 0.12 | 0.68 | 5.23 | 3.02 |
| 毛利构成(%) | |||||
| 精密加工产品(%) | 67.53 | 30.23 | 29.67 | 11.66 | 20.79 |
| 去毛刺抛光机系列(%) | 30.27 | 35.00 | 35.90 | 28.46 | 39.33 |
| 智能化装配线系列(%) | 1.95 | 34.53 | 33.00 | 44.25 | 37.23 |
| 其他产品(%) | 0.25 | 0.25 | 1.42 | 15.64 | 2.65 |