| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲压件(元) | 4,727,978.80 | 12,257,925.18 | 5,625,128.50 | 12,633,463.31 | 6,338,038.90 |
| 机械零配件(元) | 50,754.37 | 60,084.64 | 411,965.95 | 3,472,567.08 | 2,325,000.29 |
| 加工费(元) | 1,327.43 | 105,110.33 | 94,579.36 | 108,000.01 | 40,620.00 |
| 五金模具(元) | 659,950.46 | 148,266.03 | 30,784.37 | 266,251.60 | 147,423.01 |
| 整体设备(元) | 55,633,140.73 | 138,959,921.47 | 17,940,000.01 | 92,204,391.00 | 44,863,835.35 |
| 技术服务(元) | - | 1,506,116.04 | 188,679.25 | - | - |
| 其他业务(元) | 48,696.90 | 1,081,859.80 | - | 749,731.57 | - |
| 营业成本(元) | |||||
| 冲压件(元) | 4,148,038.47 | 10,318,960.22 | 4,641,277.46 | 10,548,391.12 | 5,453,774.49 |
| 机械零配件(元) | 16,869.58 | 23,704.57 | 334,424.76 | 2,355,491.65 | 1,893,325.51 |
| 加工费(元) | 79,125.55 | 16,099.69 | 7,986.44 | 97,213.93 | 40,640.63 |
| 五金模具(元) | 833,223.04 | 126,227.70 | 31,298.21 | 380,943.69 | 197,933.07 |
| 整体设备(元) | 42,804,154.12 | 93,498,681.22 | 7,157,145.43 | 56,719,453.92 | 23,972,435.64 |
| 技术服务(元) | - | 65,744.94 | 50,228.65 | - | - |
| 其他业务(元) | 60,635.52 | 1,064,455.81 | - | 813,397.75 | - |
| 毛利(元) | |||||
| 冲压件(元) | 579,940.33 | 1,938,964.96 | 983,851.04 | 2,085,072.19 | 884,264.41 |
| 机械零配件(元) | 33,884.79 | 36,380.07 | 77,541.19 | 1,117,075.43 | 431,674.78 |
| 加工费(元) | -77,798.12 | 89,010.64 | 86,592.92 | 10,786.08 | -20.63 |
| 五金模具(元) | -173,272.58 | 22,038.33 | -513.84 | -114,692.09 | -50,510.06 |
| 整体设备(元) | 12,828,986.61 | 45,461,240.25 | 10,782,854.58 | 35,484,937.08 | 20,891,399.71 |
| 技术服务(元) | - | 1,440,371.10 | 138,450.60 | - | - |
| 其他业务(元) | -11,938.62 | 17,403.99 | - | -63,666.18 | - |
| 毛利率(%) | |||||
| 冲压件(%) | 12.27 | 15.82 | 17.49 | 16.50 | 13.95 |
| 机械零配件(%) | 66.76 | 60.55 | 18.82 | 32.17 | 18.57 |
| 加工费(%) | -5,860.81 | 84.68 | 91.56 | 9.99 | -0.05 |
| 五金模具(%) | -26.26 | 14.86 | -1.67 | -43.08 | -34.26 |
| 整体设备(%) | 23.06 | 32.72 | 60.11 | 38.49 | 46.57 |
| 技术服务(%) | - | 95.63 | 73.38 | - | - |
| 其他业务(%) | -24.52 | 1.61 | - | -8.49 | - |
| 收入构成(%) | |||||
| 冲压件(%) | 7.74 | 7.95 | 23.16 | 11.54 | 11.80 |
| 机械零配件(%) | 0.08 | 0.04 | 1.70 | 3.17 | 4.33 |
| 加工费(%) | 0.00 | 0.07 | 0.39 | 0.10 | 0.08 |
| 五金模具(%) | 1.08 | 0.10 | 0.13 | 0.24 | 0.27 |
| 整体设备(%) | 91.02 | 90.16 | 73.85 | 84.26 | 83.52 |
| 技术服务(%) | - | 0.98 | 0.78 | - | - |
| 其他业务(%) | 0.08 | 0.70 | - | 0.69 | - |
| 毛利构成(%) | |||||
| 冲压件(%) | 4.40 | 3.96 | 8.15 | 5.41 | 3.99 |
| 机械零配件(%) | 0.26 | 0.07 | 0.64 | 2.90 | 1.95 |
| 加工费(%) | -0.59 | 0.18 | 0.72 | 0.03 | 0.00 |
| 五金模具(%) | -1.31 | 0.04 | 0.00 | -0.30 | -0.23 |
| 整体设备(%) | 97.34 | 92.77 | 89.35 | 92.12 | 94.29 |
| 技术服务(%) | - | 2.94 | 1.15 | - | - |
| 其他业务(%) | -0.09 | 0.04 | - | -0.17 | - |