| 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) | |||||
| 纺丝机钣金件(元) | 12,160,992.87 | 45,942,499.37 | 29,159,730.93 | 62,430,469.35 | 27,057,983.12 |
| 废料(元) | 9,912.74 | 32,051.95 | 18,488.94 | 42,538.04 | 18,647.78 |
| 营业成本(元) | |||||
| 纺丝机钣金件(元) | 8,453,060.39 | 25,471,705.09 | 16,430,852.44 | 33,834,041.78 | 14,909,503.24 |
| 废料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纺丝机钣金件(元) | 3,707,932.48 | 20,470,794.28 | 12,728,878.49 | 28,596,427.57 | 12,148,479.88 |
| 废料(元) | 9,912.74 | 32,051.95 | - | - | - |
| 毛利率(%) | |||||
| 纺丝机钣金件(%) | 30.49 | 44.56 | 43.65 | 45.81 | 44.90 |
| 废料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纺丝机钣金件(%) | 99.92 | 99.93 | 99.94 | 99.93 | 99.93 |
| 废料(%) | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
| 毛利构成(%) | |||||
| 纺丝机钣金件(%) | 99.73 | 99.84 | 100.00 | 100.00 | 100.00 |
| 废料(%) | 0.27 | 0.16 | 0.00 | 0.00 | 0.00 |