| 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) | |||||
| 机械加工(元) | 1,962,817.80 | 4,309,565.43 | 935,188.29 | 4,661,823.63 | 2,102,513.02 |
| 浸渗加工(元) | 702,942.35 | 1,489,056.01 | 492,482.04 | 1,508,929.25 | 789,455.97 |
| 设备制造(元) | 8,160,044.24 | 22,112,145.29 | 8,883,523.20 | 19,987,581.75 | 4,015,127.22 |
| 售后及维修(元) | 166,363.71 | 356,597.11 | 161,141.68 | 351,376.02 | 219,677.64 |
| 化工产品(元) | 45,000.00 | - | 223,008.85 | - | - |
| 商品销售(元) | - | 474,380.53 | - | - | - |
| 营业成本(元) | |||||
| 机械加工(元) | 1,443,653.59 | 3,094,450.39 | 778,151.98 | 3,159,769.26 | 1,544,210.07 |
| 浸渗加工(元) | 752,443.01 | 1,246,380.84 | 441,144.47 | 1,131,666.51 | 655,074.91 |
| 设备制造(元) | 5,673,086.88 | 14,660,058.57 | 6,978,521.99 | 13,689,731.76 | 3,072,123.84 |
| 售后及维修(元) | 57,539.83 | - | - | - | - |
| 化工产品(元) | 1,017.65 | - | 75,997.66 | - | - |
| 商品销售(元) | - | 122,495.73 | - | - | - |
| 毛利(元) | |||||
| 机械加工(元) | 519,164.21 | 1,215,115.04 | 157,036.31 | 1,502,054.37 | 558,302.95 |
| 浸渗加工(元) | -49,500.66 | 242,675.17 | 51,337.57 | 377,262.74 | 134,381.06 |
| 设备制造(元) | 2,486,957.36 | 7,452,086.72 | 1,905,001.21 | 6,297,849.99 | 943,003.38 |
| 售后及维修(元) | 108,823.88 | 356,597.11 | - | 351,376.02 | - |
| 化工产品(元) | 43,982.35 | - | 147,011.19 | - | - |
| 商品销售(元) | - | 351,884.80 | - | - | - |
| 毛利率(%) | |||||
| 机械加工(%) | 26.45 | 28.20 | 16.79 | 32.22 | 26.55 |
| 浸渗加工(%) | -7.04 | 16.30 | 10.42 | 25.00 | 17.02 |
| 设备制造(%) | 30.48 | 33.70 | 21.44 | 31.51 | 23.49 |
| 售后及维修(%) | 65.41 | - | - | - | - |
| 化工产品(%) | 97.74 | - | 65.92 | - | - |
| 商品销售(%) | - | 74.18 | - | - | - |
| 收入构成(%) | |||||
| 机械加工(%) | 17.78 | 14.99 | 8.74 | 17.59 | 29.50 |
| 浸渗加工(%) | 6.37 | 5.18 | 4.60 | 5.69 | 11.08 |
| 设备制造(%) | 73.93 | 76.93 | 83.06 | 75.40 | 56.34 |
| 售后及维修(%) | 1.51 | 1.24 | 1.51 | 1.33 | 3.08 |
| 化工产品(%) | 0.41 | - | 2.09 | - | - |
| 商品销售(%) | - | 1.65 | - | - | - |
| 毛利构成(%) | |||||
| 机械加工(%) | 16.70 | 12.63 | 6.95 | 17.61 | 34.13 |
| 浸渗加工(%) | -1.59 | 2.52 | 2.27 | 4.42 | 8.22 |
| 设备制造(%) | 79.98 | 77.48 | 84.28 | 73.84 | 57.65 |
| 售后及维修(%) | 3.50 | 3.71 | 0.00 | 4.12 | 0.00 |
| 化工产品(%) | 1.41 | - | 6.50 | - | - |
| 商品销售(%) | - | 3.66 | - | - | - |