| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 齿轮箱、柱塞泵及配件(元) | 103,587,944.21 | 117,239,956.54 |
| 机械设备及配件(元) | - | 23,539.82 |
| 铸件、锻件(元) | 494,225.89 | 2,107,351.06 |
| 营业成本(元) | ||
| 齿轮箱、柱塞泵及配件(元) | 70,205,307.59 | 71,962,711.61 |
| 机械设备及配件(元) | - | 24,266.07 |
| 铸件、锻件(元) | 795,779.03 | 1,442,359.73 |
| 毛利(元) | ||
| 齿轮箱、柱塞泵及配件(元) | 33,382,636.62 | 45,277,244.93 |
| 机械设备及配件(元) | - | -726.25 |
| 铸件、锻件(元) | -301,553.14 | 664,991.33 |
| 毛利率(%) | ||
| 齿轮箱、柱塞泵及配件(%) | 32.23 | 38.62 |
| 机械设备及配件(%) | - | -3.09 |
| 铸件、锻件(%) | -61.02 | 31.56 |
| 收入构成(%) | ||
| 齿轮箱、柱塞泵及配件(%) | 99.53 | 98.21 |
| 机械设备及配件(%) | 0.00 | 0.02 |
| 铸件、锻件(%) | 0.47 | 1.77 |
| 毛利构成(%) | ||
| 齿轮箱、柱塞泵及配件(%) | 100.91 | 98.55 |
| 机械设备及配件(%) | 0.00 | 0.00 |
| 铸件、锻件(%) | -0.91 | 1.45 |