| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品配件(元) | 3,018,905.47 | 6,197,582.27 | 1,699,474.66 |
| 机械产品(元) | 9,300,225.10 | 22,667,634.44 | 14,112,104.53 |
| 手模座产品(元) | 7,960,259.41 | 20,715,265.44 | 12,178,053.07 |
| 营业成本(元) | |||
| 产品配件(元) | 2,075,993.15 | 4,571,877.12 | 817,695.42 |
| 机械产品(元) | 9,852,933.36 | 21,419,261.85 | 14,577,196.47 |
| 手模座产品(元) | 8,179,785.62 | 23,197,951.96 | 11,203,182.90 |
| 毛利(元) | |||
| 产品配件(元) | 942,912.32 | 1,625,705.15 | 881,779.24 |
| 机械产品(元) | -552,708.26 | 1,248,372.59 | -465,091.94 |
| 手模座产品(元) | -219,526.21 | -2,482,686.52 | 974,870.17 |
| 毛利率(%) | |||
| 产品配件(%) | 31.23 | 26.23 | 51.89 |
| 机械产品(%) | -5.94 | 5.51 | -3.30 |
| 手模座产品(%) | -2.76 | -11.98 | 8.01 |
| 收入构成(%) | |||
| 产品配件(%) | 14.89 | 12.50 | 6.07 |
| 机械产品(%) | 45.86 | 45.72 | 50.42 |
| 手模座产品(%) | 39.25 | 41.78 | 43.51 |
| 毛利构成(%) | |||
| 产品配件(%) | 552.45 | 415.37 | 63.37 |
| 机械产品(%) | -323.83 | 318.96 | -33.42 |
| 手模座产品(%) | -128.62 | -634.32 | 70.06 |