| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲压件(元) | 9,571,474.53 | 4,727,978.80 | 12,257,925.18 | 5,625,128.50 |
| 机械零配件(元) | 672,660.07 | 50,754.37 | 60,084.64 | 411,965.95 |
| 技术服务(元) | - | - | 1,506,116.04 | 188,679.25 |
| 加工费(元) | 1,327.43 | 1,327.43 | 105,110.33 | 94,579.36 |
| 五金模具(元) | 883,667.27 | 659,950.46 | 148,266.03 | 30,784.37 |
| 整体设备(元) | 92,498,542.84 | 55,633,140.73 | 138,959,921.47 | 17,940,000.01 |
| 其他业务(元) | 55,534.97 | 48,696.90 | 1,081,859.80 | - |
| 营业成本(元) | ||||
| 冲压件(元) | 7,989,784.02 | 4,148,038.47 | 10,318,960.22 | 4,641,277.46 |
| 机械零配件(元) | 470,672.38 | 16,869.58 | 23,704.57 | 334,424.76 |
| 技术服务(元) | - | - | 65,744.94 | 50,228.65 |
| 加工费(元) | 163,625.55 | 79,125.55 | 16,099.69 | 7,986.44 |
| 五金模具(元) | 1,061,955.62 | 833,223.04 | 126,227.70 | 31,298.21 |
| 整体设备(元) | 73,314,212.50 | 42,804,154.12 | 93,498,681.22 | 7,157,145.43 |
| 其他业务(元) | 65,954.85 | 60,635.52 | 1,064,455.81 | - |
| 毛利(元) | ||||
| 冲压件(元) | 1,581,690.51 | 579,940.33 | 1,938,964.96 | 983,851.04 |
| 机械零配件(元) | 201,987.69 | 33,884.79 | 36,380.07 | 77,541.19 |
| 技术服务(元) | - | - | 1,440,371.10 | 138,450.60 |
| 加工费(元) | -162,298.12 | -77,798.12 | 89,010.64 | 86,592.92 |
| 五金模具(元) | -178,288.35 | -173,272.58 | 22,038.33 | -513.84 |
| 整体设备(元) | 19,184,330.34 | 12,828,986.61 | 45,461,240.25 | 10,782,854.58 |
| 其他业务(元) | -10,419.88 | -11,938.62 | 17,403.99 | - |
| 毛利率(%) | ||||
| 冲压件(%) | 16.53 | 12.27 | 15.82 | 17.49 |
| 机械零配件(%) | 30.03 | 66.76 | 60.55 | 18.82 |
| 技术服务(%) | - | - | 95.63 | 73.38 |
| 加工费(%) | -12,226.49 | -5,860.81 | 84.68 | 91.56 |
| 五金模具(%) | -20.18 | -26.26 | 14.86 | -1.67 |
| 整体设备(%) | 20.74 | 23.06 | 32.72 | 60.11 |
| 其他业务(%) | -18.76 | -24.52 | 1.61 | - |
| 收入构成(%) | ||||
| 冲压件(%) | 9.23 | 7.74 | 7.95 | 23.16 |
| 机械零配件(%) | 0.65 | 0.08 | 0.04 | 1.70 |
| 技术服务(%) | - | - | 0.98 | 0.78 |
| 加工费(%) | 0.00 | 0.00 | 0.07 | 0.39 |
| 五金模具(%) | 0.85 | 1.08 | 0.10 | 0.13 |
| 整体设备(%) | 89.21 | 91.02 | 90.16 | 73.85 |
| 其他业务(%) | 0.05 | 0.08 | 0.70 | - |
| 毛利构成(%) | ||||
| 冲压件(%) | 7.67 | 4.40 | 3.96 | 8.15 |
| 机械零配件(%) | 0.98 | 0.26 | 0.07 | 0.64 |
| 技术服务(%) | - | - | 2.94 | 1.15 |
| 加工费(%) | -0.79 | -0.59 | 0.18 | 0.72 |
| 五金模具(%) | -0.86 | -1.31 | 0.04 | 0.00 |
| 整体设备(%) | 93.05 | 97.34 | 92.77 | 89.35 |
| 其他业务(%) | -0.05 | -0.09 | 0.04 | - |