| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 5,625,128.50 | 12,633,463.31 | 6,338,038.90 | 15,161,325.46 |
| 机械零配件(元) | 411,965.95 | 3,472,567.08 | 2,325,000.29 | 5,379,760.55 |
| 技术服务(元) | 188,679.25 | - | - | - |
| 加工费(元) | 94,579.36 | 108,000.01 | 40,620.00 | - |
| 五金模具(元) | 30,784.37 | 266,251.60 | 147,423.01 | 289,513.26 |
| 整体设备(元) | 17,940,000.01 | 92,204,391.00 | 44,863,835.35 | 98,193,043.83 |
| 其他业务(元) | - | 749,731.57 | - | - |
| 营业成本(元) | ||||
| 冲压件(元) | 4,641,277.46 | 10,548,391.12 | 5,453,774.49 | 11,730,455.09 |
| 机械零配件(元) | 334,424.76 | 2,355,491.65 | 1,893,325.51 | 4,000,356.72 |
| 技术服务(元) | 50,228.65 | - | - | - |
| 加工费(元) | 7,986.44 | 97,213.93 | 40,640.63 | 86,206.94 |
| 五金模具(元) | 31,298.21 | 380,943.69 | 197,933.07 | 388,706.29 |
| 整体设备(元) | 7,157,145.43 | 56,719,453.92 | 23,972,435.64 | 60,737,583.41 |
| 其他业务(元) | - | 813,397.75 | - | - |
| 毛利(元) | ||||
| 冲压件(元) | 983,851.04 | 2,085,072.19 | 884,264.41 | 3,430,870.37 |
| 机械零配件(元) | 77,541.19 | 1,117,075.43 | 431,674.78 | 1,379,403.83 |
| 技术服务(元) | 138,450.60 | - | - | - |
| 加工费(元) | 86,592.92 | 10,786.08 | -20.63 | -86,206.94 |
| 五金模具(元) | -513.84 | -114,692.09 | -50,510.06 | -99,193.03 |
| 整体设备(元) | 10,782,854.58 | 35,484,937.08 | 20,891,399.71 | 37,455,460.42 |
| 其他业务(元) | - | -63,666.18 | - | - |
| 毛利率(%) | ||||
| 冲压件(%) | 17.49 | 16.50 | 13.95 | 22.63 |
| 机械零配件(%) | 18.82 | 32.17 | 18.57 | 25.64 |
| 技术服务(%) | 73.38 | - | - | - |
| 加工费(%) | 91.56 | 9.99 | -0.05 | - |
| 五金模具(%) | -1.67 | -43.08 | -34.26 | -34.26 |
| 整体设备(%) | 60.11 | 38.49 | 46.57 | 38.14 |
| 其他业务(%) | - | -8.49 | - | - |
| 收入构成(%) | ||||
| 冲压件(%) | 23.16 | 11.54 | 11.80 | 12.74 |
| 机械零配件(%) | 1.70 | 3.17 | 4.33 | 4.52 |
| 技术服务(%) | 0.78 | - | - | 0.00 |
| 加工费(%) | 0.39 | 0.10 | 0.08 | 0.00 |
| 五金模具(%) | 0.13 | 0.24 | 0.27 | 0.24 |
| 整体设备(%) | 73.85 | 84.26 | 83.52 | 82.50 |
| 其他业务(%) | - | 0.69 | - | - |
| 毛利构成(%) | ||||
| 冲压件(%) | 8.15 | 5.41 | 3.99 | 8.15 |
| 机械零配件(%) | 0.64 | 2.90 | 1.95 | 3.28 |
| 技术服务(%) | 1.15 | - | - | 0.00 |
| 加工费(%) | 0.72 | 0.03 | 0.00 | -0.20 |
| 五金模具(%) | 0.00 | -0.30 | -0.23 | -0.24 |
| 整体设备(%) | 89.35 | 92.12 | 94.29 | 89.01 |
| 其他业务(%) | - | -0.17 | - | - |