| 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) | |||||
| 机械配件(元) | 456,576,015.57 | 929,250,876.18 | 449,115,807.93 | 969,505,731.04 | 511,816,101.40 |
| 整机(元) | 5,312,166.98 | 22,507,731.94 | 10,336,708.06 | 43,826,438.98 | 13,966,080.11 |
| 营业成本(元) | |||||
| 机械配件(元) | 382,979,658.96 | 781,898,061.63 | 381,474,636.58 | 820,087,465.34 | 428,968,880.07 |
| 整机(元) | 5,498,663.62 | 23,473,728.77 | 13,297,199.09 | 44,535,714.37 | 13,996,937.62 |
| 毛利(元) | |||||
| 机械配件(元) | 73,596,356.61 | 147,352,814.55 | 67,641,171.35 | 149,418,265.70 | 82,847,221.33 |
| 整机(元) | -186,496.64 | -965,996.83 | -2,960,491.03 | -709,275.39 | -30,857.51 |
| 毛利率(%) | |||||
| 机械配件(%) | 16.12 | 15.86 | 15.06 | 15.41 | 16.19 |
| 整机(%) | -3.51 | -4.29 | -28.64 | -1.62 | -0.22 |
| 收入构成(%) | |||||
| 机械配件(%) | 98.85 | 97.64 | 97.75 | 95.68 | 97.34 |
| 整机(%) | 1.15 | 2.36 | 2.25 | 4.32 | 2.66 |
| 毛利构成(%) | |||||
| 机械配件(%) | 100.25 | 100.66 | 104.58 | 100.48 | 100.04 |
| 整机(%) | -0.25 | -0.66 | -4.58 | -0.48 | -0.04 |