| 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) | |||||
| 立式车床(元) | - | - | - | - | 11,349,557.60 |
| 轮毂(元) | 9,988,163.93 | 19,651,615.36 | 9,722,554.85 | 20,696,439.77 | 11,030,852.75 |
| 全自动正倒立车削自动线(元) | - | 57,977,743.24 | 25,311,501.92 | 58,163,060.10 | 33,433,205.58 |
| 制动盘(元) | 17,182,471.51 | 3,827,620.17 | 5,001,159.40 | 813,692.98 | 25,408,431.14 |
| 机床配件及其他(元) | 3,708,469.02 | 9,358,438.47 | 6,676,738.92 | 16,943,689.19 | 3,898,546.61 |
| 全自动正倒立车削自(元) | 11,036,853.39 | - | - | - | - |
| 营业成本(元) | |||||
| 立式车床(元) | - | - | - | - | 7,323,922.67 |
| 轮毂(元) | 8,130,335.33 | 15,791,721.93 | 8,091,012.50 | 17,663,604.64 | 9,353,628.32 |
| 全自动正倒立车削自动线(元) | - | 42,259,974.59 | 16,592,168.80 | 40,810,044.86 | 26,920,676.43 |
| 制动盘(元) | 16,400,350.55 | 4,475,537.28 | 5,064,243.25 | 5,584,825.51 | 28,854,964.63 |
| 机床配件及其他(元) | 2,122,103.18 | 6,152,028.09 | 6,346,353.88 | 15,389,072.68 | 3,673,651.11 |
| 全自动正倒立车削自(元) | 6,901,501.73 | - | - | - | - |
| 毛利(元) | |||||
| 立式车床(元) | - | - | - | - | 4,025,634.93 |
| 轮毂(元) | 1,857,828.60 | 3,859,893.43 | 1,631,542.35 | 3,032,835.13 | 1,677,224.43 |
| 全自动正倒立车削自动线(元) | - | 15,717,768.65 | 8,719,333.12 | 17,353,015.24 | 6,512,529.15 |
| 制动盘(元) | 782,120.96 | -647,917.11 | -63,083.85 | -4,771,132.53 | -3,446,533.49 |
| 机床配件及其他(元) | 1,586,365.84 | 3,206,410.38 | 330,385.04 | 1,554,616.51 | 224,895.50 |
| 全自动正倒立车削自(元) | 4,135,351.66 | - | - | - | - |
| 毛利率(%) | |||||
| 立式车床(%) | - | - | - | - | 35.47 |
| 轮毂(%) | 18.60 | 19.64 | 16.78 | 14.65 | 15.20 |
| 全自动正倒立车削自动线(%) | - | 27.11 | 34.45 | 29.84 | 19.48 |
| 制动盘(%) | 4.55 | -16.93 | -1.26 | -586.36 | -13.56 |
| 机床配件及其他(%) | 42.78 | 34.26 | 4.95 | 9.18 | 5.77 |
| 全自动正倒立车削自(%) | 37.47 | - | - | - | - |
| 收入构成(%) | |||||
| 立式车床(%) | - | - | - | - | 13.33 |
| 轮毂(%) | 23.83 | 21.64 | 20.81 | 21.42 | 12.96 |
| 全自动正倒立车削自动线(%) | - | 63.84 | 54.19 | 60.20 | 39.28 |
| 制动盘(%) | 40.99 | 4.21 | 10.71 | 0.84 | 29.85 |
| 机床配件及其他(%) | 8.85 | 10.30 | 14.29 | 17.54 | 4.58 |
| 全自动正倒立车削自(%) | 26.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 立式车床(%) | - | - | - | - | 44.76 |
| 轮毂(%) | 22.22 | 17.44 | 15.37 | 17.66 | 18.65 |
| 全自动正倒立车削自动线(%) | - | 71.00 | 82.12 | 101.07 | 72.41 |
| 制动盘(%) | 9.35 | -2.93 | -0.59 | -27.79 | -38.32 |
| 机床配件及其他(%) | 18.97 | 14.48 | 3.11 | 9.05 | 2.50 |
| 全自动正倒立车削自(%) | 49.46 | - | - | - | - |