| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺丝机钣金件(元) | 30,298,755.61 | 14,612,337.80 | 32,751,569.55 | 12,160,992.87 |
| 废料(元) | 67,709.92 | 18,908.24 | 32,730.44 | 9,912.74 |
| 营业成本(元) | ||||
| 纺丝机钣金件(元) | 18,253,124.14 | 8,786,317.59 | 22,120,803.31 | 8,453,060.39 |
| 废料(元) | - | - | - | - |
| 毛利(元) | ||||
| 纺丝机钣金件(元) | 12,045,631.47 | 5,826,020.21 | 10,630,766.24 | 3,707,932.48 |
| 废料(元) | 67,709.92 | 18,908.24 | 32,730.44 | 9,912.74 |
| 毛利率(%) | ||||
| 纺丝机钣金件(%) | 39.76 | 39.87 | 32.46 | 30.49 |
| 废料(%) | - | - | - | - |
| 收入构成(%) | ||||
| 纺丝机钣金件(%) | 99.78 | 99.87 | 99.90 | 99.92 |
| 废料(%) | 0.22 | 0.13 | 0.10 | 0.08 |
| 毛利构成(%) | ||||
| 纺丝机钣金件(%) | 99.44 | 99.68 | 99.69 | 99.73 |
| 废料(%) | 0.56 | 0.32 | 0.31 | 0.27 |