| 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) | |||||
| 螺母(元) | 15,441,033.29 | 28,286,846.13 | 15,453,329.10 | 27,482,977.83 | 13,966,621.20 |
| 压块(元) | 3,272,443.95 | 6,435,196.51 | 3,570,171.83 | 6,676,216.01 | 3,379,501.93 |
| 主轴(元) | 26,752,099.25 | 44,251,859.78 | 24,104,179.99 | 32,752,660.78 | 16,407,137.74 |
| 其他产品(元) | 1,854,390.25 | 5,417,186.49 | 718,085.59 | 5,438,217.79 | 1,403,195.30 |
| 营业成本(元) | |||||
| 螺母(元) | 13,707,356.53 | 25,110,876.83 | 12,660,743.93 | 23,190,001.46 | 11,298,946.01 |
| 压块(元) | 2,130,320.23 | 4,189,232.73 | 2,704,998.50 | 4,162,364.44 | 2,163,627.96 |
| 主轴(元) | 17,551,744.22 | 26,892,255.34 | 14,431,712.31 | 19,698,629.26 | 9,375,721.15 |
| 其他产品(元) | 1,265,800.20 | 3,689,485.90 | 617,858.35 | 1,781,340.33 | 1,202,015.53 |
| 毛利(元) | |||||
| 螺母(元) | 1,733,676.76 | 3,175,969.30 | 2,792,585.17 | 4,292,976.37 | 2,667,675.19 |
| 压块(元) | 1,142,123.72 | 2,245,963.78 | 865,173.33 | 2,513,851.57 | 1,215,873.97 |
| 主轴(元) | 9,200,355.03 | 17,359,604.44 | 9,672,467.68 | 13,054,031.52 | 7,031,416.59 |
| 其他产品(元) | 588,590.05 | 1,727,700.59 | 100,227.24 | 3,656,877.46 | 201,179.77 |
| 毛利率(%) | |||||
| 螺母(%) | 11.23 | 11.23 | 18.07 | 15.62 | 19.10 |
| 压块(%) | 34.90 | 34.90 | 24.23 | 37.65 | 35.98 |
| 主轴(%) | 34.39 | 39.23 | 40.13 | 39.86 | 42.86 |
| 其他产品(%) | 31.74 | 31.89 | 13.96 | 67.24 | 14.34 |
| 收入构成(%) | |||||
| 螺母(%) | 32.63 | 33.52 | 35.24 | 37.99 | 39.73 |
| 压块(%) | 6.92 | 7.63 | 8.14 | 9.23 | 9.61 |
| 主轴(%) | 56.53 | 52.44 | 54.97 | 45.27 | 46.67 |
| 其他产品(%) | 3.92 | 6.42 | 1.64 | 7.52 | 3.99 |
| 毛利构成(%) | |||||
| 螺母(%) | 13.69 | 12.96 | 20.79 | 18.25 | 24.00 |
| 压块(%) | 9.02 | 9.16 | 6.44 | 10.69 | 10.94 |
| 主轴(%) | 72.65 | 70.83 | 72.02 | 55.51 | 63.25 |
| 其他产品(%) | 4.65 | 7.05 | 0.75 | 15.55 | 1.81 |