| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 螺母(元) | 27,482,977.83 | 13,966,621.20 | 24,403,883.64 | 14,119,295.07 |
| 压块(元) | 6,676,216.01 | 3,379,501.93 | 6,691,712.14 | 3,429,140.39 |
| 主轴(元) | 32,752,660.78 | 16,407,137.74 | 30,862,245.12 | 15,503,808.18 |
| 其他产品(元) | 5,438,217.79 | 1,403,195.30 | 10,009,040.07 | 925,567.29 |
| 其他业务(元) | - | - | - | 395,958.14 |
| 营业成本(元) | ||||
| 螺母(元) | 23,190,001.46 | 11,298,946.01 | 21,192,016.50 | 9,350,737.46 |
| 压块(元) | 4,162,364.44 | 2,163,627.96 | 4,211,217.26 | 2,952,864.46 |
| 主轴(元) | 19,698,629.26 | 9,375,721.15 | 18,895,151.00 | 8,858,593.38 |
| 其他产品(元) | 1,781,340.33 | 1,202,015.53 | 7,874,790.31 | 3,445,008.53 |
| 其他业务(元) | - | - | - | 37,846.20 |
| 毛利(元) | ||||
| 螺母(元) | 4,292,976.37 | 2,667,675.19 | 3,211,867.14 | 4,768,557.61 |
| 压块(元) | 2,513,851.57 | 1,215,873.97 | 2,480,494.88 | 476,275.93 |
| 主轴(元) | 13,054,031.52 | 7,031,416.59 | 11,967,094.12 | 6,645,214.80 |
| 其他产品(元) | 3,656,877.46 | 201,179.77 | 2,134,249.76 | -2,519,441.24 |
| 其他业务(元) | - | - | - | 358,111.94 |
| 毛利率(%) | ||||
| 螺母(%) | 15.62 | 19.10 | 13.16 | 33.77 |
| 压块(%) | 37.65 | 35.98 | 37.07 | 13.89 |
| 主轴(%) | 39.86 | 42.86 | 38.78 | 42.86 |
| 其他产品(%) | 67.24 | 14.34 | 21.32 | -272.21 |
| 其他业务(%) | - | - | - | 90.44 |
| 收入构成(%) | ||||
| 螺母(%) | 37.99 | 39.73 | 33.91 | 41.08 |
| 压块(%) | 9.23 | 9.61 | 9.30 | 9.98 |
| 主轴(%) | 45.27 | 46.67 | 42.88 | 45.10 |
| 其他产品(%) | 7.52 | 3.99 | 13.91 | 2.69 |
| 其他业务(%) | - | - | - | 1.15 |
| 毛利构成(%) | ||||
| 螺母(%) | 18.25 | 24.00 | 16.23 | 49.02 |
| 压块(%) | 10.69 | 10.94 | 12.53 | 4.90 |
| 主轴(%) | 55.51 | 63.25 | 60.46 | 68.31 |
| 其他产品(%) | 15.55 | 1.81 | 10.78 | -25.90 |
| 其他业务(%) | - | - | - | 3.68 |