| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 产品配件(元) | 6,197,582.27 | 1,699,474.66 |
| 机械产品(元) | 22,667,634.44 | 14,112,104.53 |
| 手模座产品(元) | 20,715,265.44 | 12,178,053.07 |
| 营业成本(元) | ||
| 产品配件(元) | 4,571,877.12 | 817,695.42 |
| 机械产品(元) | 21,419,261.85 | 14,577,196.47 |
| 手模座产品(元) | 23,197,951.96 | 11,203,182.90 |
| 毛利(元) | ||
| 产品配件(元) | 1,625,705.15 | 881,779.24 |
| 机械产品(元) | 1,248,372.59 | -465,091.94 |
| 手模座产品(元) | -2,482,686.52 | 974,870.17 |
| 毛利率(%) | ||
| 产品配件(%) | 26.23 | 51.89 |
| 机械产品(%) | 5.51 | -3.30 |
| 手模座产品(%) | -11.98 | 8.01 |
| 收入构成(%) | ||
| 产品配件(%) | 12.50 | 6.07 |
| 机械产品(%) | 45.72 | 50.42 |
| 手模座产品(%) | 41.78 | 43.51 |
| 毛利构成(%) | ||
| 产品配件(%) | 415.37 | 63.37 |
| 机械产品(%) | 318.96 | -33.42 |
| 手模座产品(%) | -634.32 | 70.06 |