| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床附件(元) | - | 62,155,295.83 | 53,053,627.06 | 22,954,672.65 |
| 机械配件(元) | 31,874,246.28 | - | - | - |
| 营业成本(元) | ||||
| 机床附件(元) | - | 37,106,185.33 | 40,798,114.03 | 17,470,663.27 |
| 机械配件(元) | 22,709,354.85 | - | - | - |
| 毛利(元) | ||||
| 机床附件(元) | - | 25,049,110.50 | 12,255,513.03 | 5,484,009.38 |
| 机械配件(元) | 9,164,891.43 | - | - | - |
| 毛利率(%) | ||||
| 机床附件(%) | - | 40.30 | 23.10 | 23.89 |
| 机械配件(%) | 28.75 | - | - | - |
| 收入构成(%) | ||||
| 机床附件(%) | - | 100.00 | 100.00 | 100.00 |
| 机械配件(%) | 100.00 | - | - | - |
| 毛利构成(%) | ||||
| 机床附件(%) | - | 100.00 | 100.00 | 100.00 |
| 机械配件(%) | 100.00 | - | - | - |
