| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械加工(元) | 512,978.85 | 2,892,525.69 | 1,004,271.58 | 3,353,525.61 | 1,190,441.52 |
| 毛坯铸造(元) | 7,028,121.69 | 8,576,287.88 | 4,008,620.18 | 6,830,384.33 | 2,501,510.11 |
| 模具(元) | 14,925,915.07 | 191,731.87 | - | 35,773.43 | - |
| 零件(元) | 52,305,002.61 | - | - | - | - |
| 营业成本(元) | |||||
| 机械加工(元) | 337,167.94 | 1,931,239.11 | 635,056.44 | 3,528,812.31 | 148,482.92 |
| 毛坯铸造(元) | 4,619,405.49 | 6,073,549.81 | 1,694,084.35 | 4,581,658.47 | 1,548,661.44 |
| 模具(元) | 10,252,444.18 | 147,386.98 | - | 11,924.88 | - |
| 零件(元) | 43,551,361.53 | - | - | - | - |
| 毛利(元) | |||||
| 机械加工(元) | 175,810.91 | 961,286.58 | 369,215.14 | -175,286.70 | 1,041,958.60 |
| 毛坯铸造(元) | 2,408,716.20 | 2,502,738.07 | 2,314,535.83 | 2,248,725.86 | 952,848.67 |
| 模具(元) | 4,673,470.89 | 44,344.89 | - | 23,848.55 | - |
| 零件(元) | 8,753,641.08 | - | - | - | - |
| 毛利率(%) | |||||
| 机械加工(%) | 34.27 | 33.23 | 36.76 | -5.23 | 87.53 |
| 毛坯铸造(%) | 34.27 | 29.18 | 57.74 | 32.92 | 38.09 |
| 模具(%) | 31.31 | 23.13 | - | 66.67 | - |
| 零件(%) | 16.74 | - | - | - | - |
| 收入构成(%) | |||||
| 机械加工(%) | 0.69 | 24.81 | 20.03 | 32.81 | 32.24 |
| 毛坯铸造(%) | 9.40 | 73.55 | 79.97 | 66.84 | 67.76 |
| 模具(%) | 19.96 | 1.64 | - | 0.35 | - |
| 零件(%) | 69.95 | - | - | - | - |
| 毛利构成(%) | |||||
| 机械加工(%) | 1.10 | 27.40 | 13.76 | -8.36 | 52.23 |
| 毛坯铸造(%) | 15.04 | 71.34 | 86.24 | 107.22 | 47.77 |
| 模具(%) | 29.19 | 1.26 | - | 1.14 | - |
| 零件(%) | 54.67 | - | - | - | - |