| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 非标输送(元) | 30,901,111.54 | 18,426,404.42 |
| 焊装夹具(元) | 41,484,378.83 | 59,122,233.44 |
| 汽车改装(元) | 16,612,665.33 | 16,490,884.99 |
| 营业成本(元) | ||
| 非标输送(元) | 29,366,935.24 | 8,907,624.02 |
| 焊装夹具(元) | 33,124,759.17 | 52,016,480.97 |
| 汽车改装(元) | 21,468,735.62 | 15,381,478.85 |
| 毛利(元) | ||
| 非标输送(元) | 1,534,176.30 | 9,518,780.40 |
| 焊装夹具(元) | 8,359,619.66 | 7,105,752.47 |
| 汽车改装(元) | -4,856,070.29 | 1,109,406.14 |
| 毛利率(%) | ||
| 非标输送(%) | 4.96 | 51.66 |
| 焊装夹具(%) | 20.15 | 12.02 |
| 汽车改装(%) | -29.23 | 6.73 |
| 收入构成(%) | ||
| 非标输送(%) | 34.72 | 19.59 |
| 焊装夹具(%) | 46.61 | 62.87 |
| 汽车改装(%) | 18.67 | 17.54 |
| 毛利构成(%) | ||
| 非标输送(%) | 30.45 | 53.68 |
| 焊装夹具(%) | 165.94 | 40.07 |
| 汽车改装(%) | -96.39 | 6.26 |