| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 去毛刺抛光机系列(元) | 21,609,281.38 | 17,726,026.54 | 42,562,845.06 | 19,990,050.41 |
| 智能化装配线系列(元) | 29,849,557.53 | 1,249,522.13 | 49,201,948.17 | 21,308,849.53 |
| 去毛刺精密制造件(元) | 116,341,403.79 | - | - | - |
| 其他产品(元) | 2,810,927.45 | 292,102.87 | 165,318.74 | 449,761.06 |
| 营业成本(元) | ||||
| 精密加工产品(元) | - | 44,368,960.17 | 39,651,745.80 | 18,735,142.32 |
| 去毛刺抛光机系列(元) | 14,989,670.34 | 11,035,341.16 | 29,014,257.94 | 13,377,843.90 |
| 智能化装配线系列(元) | 21,169,397.70 | 817,451.92 | 35,837,788.88 | 15,232,107.44 |
| 去毛刺精密制造件(元) | 92,782,269.52 | - | - | - |
| 其他产品(元) | 754,101.43 | 235,965.15 | 69,833.34 | 187,361.56 |
| 毛利(元) | ||||
| 精密加工产品(元) | - | 14,927,439.97 | 11,699,922.98 | 5,464,855.17 |
| 去毛刺抛光机系列(元) | 6,619,611.04 | 6,690,685.38 | 13,548,587.12 | 6,612,206.51 |
| 智能化装配线系列(元) | 8,680,159.83 | 432,070.21 | 13,364,159.29 | 6,076,742.09 |
| 去毛刺精密制造件(元) | 23,559,134.27 | - | - | - |
| 其他产品(元) | 2,056,826.02 | 56,137.72 | 95,485.40 | 262,399.50 |
| 毛利率(%) | ||||
| 精密加工产品(%) | - | 25.17 | 22.78 | 22.58 |
| 去毛刺抛光机系列(%) | 30.63 | 37.74 | 31.83 | 33.08 |
| 智能化装配线系列(%) | 29.08 | 34.58 | 27.16 | 28.52 |
| 去毛刺精密制造件(%) | 20.25 | - | - | - |
| 其他产品(%) | 73.17 | 19.22 | 57.76 | 58.34 |
| 收入构成(%) | ||||
| 精密加工产品(%) | - | 75.48 | 35.84 | 36.70 |
| 去毛刺抛光机系列(%) | 12.67 | 22.56 | 29.71 | 30.31 |
| 智能化装配线系列(%) | 17.50 | 1.59 | 34.34 | 32.31 |
| 去毛刺精密制造件(%) | 68.19 | - | - | - |
| 其他产品(%) | 1.65 | 0.37 | 0.12 | 0.68 |
| 毛利构成(%) | ||||
| 精密加工产品(%) | - | 67.53 | 30.23 | 29.67 |
| 去毛刺抛光机系列(%) | 16.18 | 30.27 | 35.00 | 35.90 |
| 智能化装配线系列(%) | 21.21 | 1.95 | 34.53 | 33.00 |
| 去毛刺精密制造件(%) | 57.58 | - | - | - |
| 其他产品(%) | 5.03 | 0.25 | 0.25 | 1.42 |