| 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) | |||||
| 纺丝机钣金件(元) | 14,612,337.80 | 32,751,569.55 | 12,160,992.87 | 45,942,499.37 | 29,159,730.93 |
| 废料(元) | 18,908.24 | 32,730.44 | 9,912.74 | 32,051.95 | 18,488.94 |
| 营业成本(元) | |||||
| 纺丝机钣金件(元) | 8,786,317.59 | 22,120,803.31 | 8,453,060.39 | 25,471,705.09 | 16,430,852.44 |
| 废料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纺丝机钣金件(元) | 5,826,020.21 | 10,630,766.24 | 3,707,932.48 | 20,470,794.28 | 12,728,878.49 |
| 废料(元) | 18,908.24 | 32,730.44 | 9,912.74 | 32,051.95 | - |
| 毛利率(%) | |||||
| 纺丝机钣金件(%) | 39.87 | 32.46 | 30.49 | 44.56 | 43.65 |
| 废料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纺丝机钣金件(%) | 99.87 | 99.90 | 99.92 | 99.93 | 99.94 |
| 废料(%) | 0.13 | 0.10 | 0.08 | 0.07 | 0.06 |
| 毛利构成(%) | |||||
| 纺丝机钣金件(%) | 99.68 | 99.69 | 99.73 | 99.84 | 100.00 |
| 废料(%) | 0.32 | 0.31 | 0.27 | 0.16 | 0.00 |