| 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) | |||||
| 电控装置(元) | 5,507,420.62 | 6,823,472.01 | 2,202,465.72 | 3,953,779.31 | 1,524,621.36 |
| 机械装备(元) | 120,565,785.50 | 289,952,168.69 | 134,671,126.70 | 230,021,713.73 | 65,907,832.71 |
| 营业成本(元) | |||||
| 电控装置(元) | 4,798,792.11 | 6,114,107.50 | 1,738,180.41 | 2,643,929.06 | 1,263,076.03 |
| 机械装备(元) | 84,650,851.96 | 204,558,633.73 | 106,031,806.10 | 172,992,210.94 | 45,801,794.47 |
| 毛利(元) | |||||
| 电控装置(元) | 708,628.51 | 709,364.51 | 464,285.31 | 1,309,850.25 | 261,545.33 |
| 机械装备(元) | 35,914,933.54 | 85,393,534.96 | 28,639,320.60 | 57,029,502.79 | 20,106,038.24 |
| 毛利率(%) | |||||
| 电控装置(%) | 12.87 | 10.40 | 21.08 | 33.13 | 17.15 |
| 机械装备(%) | 29.79 | 29.45 | 21.27 | 24.79 | 30.51 |
| 收入构成(%) | |||||
| 电控装置(%) | 4.37 | 2.30 | 1.61 | 1.69 | 2.26 |
| 机械装备(%) | 95.63 | 97.70 | 98.39 | 98.31 | 97.74 |
| 毛利构成(%) | |||||
| 电控装置(%) | 1.93 | 0.82 | 1.60 | 2.25 | 1.28 |
| 机械装备(%) | 98.07 | 99.18 | 98.40 | 97.75 | 98.72 |
