| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合金毛坯(元) | 15,994,468.39 | 7,550,003.44 | 13,968,290.71 | 6,628,316.39 |
| 精机加产品(元) | - | - | - | 68,150,162.29 |
| 喷涂产品(元) | - | 4,515,795.25 | - | 1,893,642.97 |
| 房屋租赁(元) | 944,451.36 | - | 1,256,244.02 | - |
| 机加品(元) | 157,430,002.71 | - | 146,565,894.32 | - |
| 喷涂劳务(元) | 10,702,573.54 | - | 10,305,024.73 | - |
| 废料及其他(元) | 8,897,694.94 | - | 6,399,193.51 | - |
| 精机加品(元) | - | 71,587,326.70 | - | - |
| 其他产品(元) | - | 26,464.20 | - | 57,433.23 |
| 其他劳务(元) | 59,971.74 | - | 904,345.04 | - |
| 营业成本(元) | ||||
| 合金毛坯(元) | 14,601,111.24 | 7,285,057.16 | 12,823,686.34 | 5,756,033.50 |
| 精机加产品(元) | - | - | - | 47,643,755.90 |
| 喷涂产品(元) | - | 4,922,941.98 | - | 1,522,019.55 |
| 房屋租赁(元) | 1,038,569.04 | - | 872,538.26 | - |
| 机加品(元) | 110,642,215.05 | - | 103,892,670.15 | - |
| 喷涂劳务(元) | 9,647,626.12 | - | 5,451,049.02 | - |
| 废料及其他(元) | 7,437,138.93 | - | 5,766,213.63 | - |
| 精机加品(元) | - | 52,854,790.58 | - | - |
| 其他产品(元) | - | 10,231.83 | - | 14,593.08 |
| 其他劳务(元) | 23,581.48 | - | 784,011.43 | - |
| 毛利(元) | ||||
| 合金毛坯(元) | 1,393,357.15 | 264,946.28 | 1,144,604.37 | 872,282.89 |
| 精机加产品(元) | - | - | - | 20,506,406.39 |
| 喷涂产品(元) | - | -407,146.73 | - | 371,623.42 |
| 房屋租赁(元) | -94,117.68 | - | 383,705.76 | - |
| 机加品(元) | 46,787,787.66 | - | 42,673,224.17 | - |
| 喷涂劳务(元) | 1,054,947.42 | - | 4,853,975.71 | - |
| 废料及其他(元) | 1,460,556.01 | - | 632,979.88 | - |
| 精机加品(元) | - | 18,732,536.12 | - | - |
| 其他产品(元) | - | 16,232.37 | - | 42,840.15 |
| 其他劳务(元) | 36,390.26 | - | 120,333.61 | - |
| 毛利率(%) | ||||
| 合金毛坯(%) | 8.71 | 3.51 | 8.19 | 13.16 |
| 精机加产品(%) | - | - | - | 30.09 |
| 喷涂产品(%) | - | -9.02 | - | 19.62 |
| 房屋租赁(%) | -9.97 | - | 30.54 | - |
| 机加品(%) | 29.72 | - | 29.12 | - |
| 喷涂劳务(%) | 9.86 | - | 47.10 | - |
| 废料及其他(%) | 16.41 | - | 9.89 | - |
| 精机加品(%) | - | 26.17 | - | - |
| 其他产品(%) | - | 61.34 | - | 74.59 |
| 其他劳务(%) | 60.68 | - | 13.31 | - |
| 收入构成(%) | ||||
| 合金毛坯(%) | 8.24 | 9.02 | 7.79 | 8.64 |
| 精机加产品(%) | - | - | - | 88.82 |
| 喷涂产品(%) | - | 5.40 | - | 2.47 |
| 房屋租赁(%) | 0.49 | - | 0.70 | - |
| 机加品(%) | 81.14 | - | 81.70 | - |
| 喷涂劳务(%) | 5.52 | - | 5.74 | - |
| 废料及其他(%) | 4.59 | - | 3.57 | - |
| 精机加品(%) | - | 85.55 | - | - |
| 其他产品(%) | - | 0.03 | - | 0.07 |
| 其他劳务(%) | 0.03 | - | 0.50 | - |
| 毛利构成(%) | ||||
| 合金毛坯(%) | 2.75 | 1.42 | 2.30 | 4.00 |
| 精机加产品(%) | - | - | - | 94.10 |
| 喷涂产品(%) | - | -2.19 | - | 1.71 |
| 房屋租赁(%) | -0.19 | - | 0.77 | - |
| 机加品(%) | 92.39 | - | 85.67 | - |
| 喷涂劳务(%) | 2.08 | - | 9.75 | - |
| 废料及其他(%) | 2.88 | - | 1.27 | - |
| 精机加品(%) | - | 100.68 | - | - |
| 其他产品(%) | - | 0.09 | - | 0.20 |
| 其他劳务(%) | 0.07 | - | 0.24 | - |