| 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) | |||||
| 厂房租赁(元) | - | - | - | - | 29,724.77 |
| 机械加工(元) | 1,004,271.58 | 3,353,525.61 | 1,190,441.52 | 486,238.94 | 214,482.36 |
| 毛坯铸造(元) | 4,008,620.18 | 6,830,384.33 | 2,501,510.11 | 5,713,585.82 | 2,957,467.52 |
| 模具(元) | - | 35,773.43 | - | 420,047.86 | 394,295.57 |
| 其他(元) | - | - | - | - | 64,109.59 |
| 营业成本(元) | |||||
| 厂房租赁(元) | - | - | - | - | - |
| 机械加工(元) | 635,056.44 | 3,528,812.31 | 148,482.92 | 505,128.47 | 123,143.77 |
| 毛坯铸造(元) | 1,694,084.35 | 4,581,658.47 | 1,548,661.44 | 5,935,548.56 | 1,755,693.82 |
| 模具(元) | - | 11,924.88 | - | 436,365.97 | 242,215.55 |
| 其他(元) | - | - | - | - | 58,251.97 |
| 毛利(元) | |||||
| 厂房租赁(元) | - | - | - | - | - |
| 机械加工(元) | 369,215.14 | -175,286.70 | 1,041,958.60 | -18,889.53 | 91,338.59 |
| 毛坯铸造(元) | 2,314,535.83 | 2,248,725.86 | 952,848.67 | -221,962.74 | 1,201,773.70 |
| 模具(元) | - | 23,848.55 | - | -16,318.11 | 152,080.02 |
| 其他(元) | - | - | - | - | 5,857.62 |
| 毛利率(%) | |||||
| 厂房租赁(%) | - | - | - | - | - |
| 机械加工(%) | 36.76 | -5.23 | 87.53 | -3.88 | 42.59 |
| 毛坯铸造(%) | 57.74 | 32.92 | 38.09 | -3.88 | 40.64 |
| 模具(%) | - | 66.67 | - | -3.88 | 38.57 |
| 其他(%) | - | - | - | - | 9.14 |
| 收入构成(%) | |||||
| 厂房租赁(%) | - | - | - | - | 0.81 |
| 机械加工(%) | 20.03 | 32.81 | 32.24 | 7.35 | 5.86 |
| 毛坯铸造(%) | 79.97 | 66.84 | 67.76 | 86.31 | 80.80 |
| 模具(%) | - | 0.35 | - | 6.35 | 10.77 |
| 其他(%) | - | - | - | - | 1.75 |
| 毛利构成(%) | |||||
| 厂房租赁(%) | - | - | - | - | 0.00 |
| 机械加工(%) | 13.76 | -8.36 | 52.23 | - | 6.29 |
| 毛坯铸造(%) | 86.24 | 107.22 | 47.77 | - | 82.82 |
| 模具(%) | - | 1.14 | - | - | 10.48 |
| 其他(%) | - | - | - | - | 0.40 |