| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 螺母(元) | 31,010,321.44 | 15,441,033.29 | 28,286,846.13 | 15,453,329.10 |
| 压块(元) | 6,165,424.04 | 3,272,443.95 | 6,435,196.51 | 3,570,171.83 |
| 主轴(元) | 56,227,984.83 | 26,752,099.25 | 44,251,859.78 | 24,104,179.99 |
| 其他产品(元) | 8,115,427.14 | 1,854,390.25 | 5,417,186.49 | 718,085.59 |
| 营业成本(元) | ||||
| 螺母(元) | 28,579,836.23 | 13,707,356.53 | 25,110,876.83 | 12,660,743.93 |
| 压块(元) | 4,009,041.71 | 2,130,320.23 | 4,189,232.73 | 2,704,998.50 |
| 主轴(元) | 35,032,810.46 | 17,551,744.22 | 26,892,255.34 | 14,431,712.31 |
| 其他产品(元) | 5,639,920.10 | 1,265,800.20 | 3,689,485.90 | 617,858.35 |
| 毛利(元) | ||||
| 螺母(元) | 2,430,485.21 | 1,733,676.76 | 3,175,969.30 | 2,792,585.17 |
| 压块(元) | 2,156,382.33 | 1,142,123.72 | 2,245,963.78 | 865,173.33 |
| 主轴(元) | 21,195,174.37 | 9,200,355.03 | 17,359,604.44 | 9,672,467.68 |
| 其他产品(元) | 2,475,507.04 | 588,590.05 | 1,727,700.59 | 100,227.24 |
| 毛利率(%) | ||||
| 螺母(%) | 7.84 | 11.23 | 11.23 | 18.07 |
| 压块(%) | 34.98 | 34.90 | 34.90 | 24.23 |
| 主轴(%) | 37.70 | 34.39 | 39.23 | 40.13 |
| 其他产品(%) | 30.50 | 31.74 | 31.89 | 13.96 |
| 收入构成(%) | ||||
| 螺母(%) | 30.55 | 32.63 | 33.52 | 35.24 |
| 压块(%) | 6.07 | 6.92 | 7.63 | 8.14 |
| 主轴(%) | 55.39 | 56.53 | 52.44 | 54.97 |
| 其他产品(%) | 7.99 | 3.92 | 6.42 | 1.64 |
| 毛利构成(%) | ||||
| 螺母(%) | 8.60 | 13.69 | 12.96 | 20.79 |
| 压块(%) | 7.63 | 9.02 | 9.16 | 6.44 |
| 主轴(%) | 75.01 | 72.65 | 70.83 | 72.02 |
| 其他产品(%) | 8.76 | 4.65 | 7.05 | 0.75 |