会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 轨交装备零部件行业 | 125,896,948.30 | 67,994,614.21 | 57,902,334.09 | 45.99 |
| 合计 | 1,583,424,920.41 | 1,153,817,954.58 | 429,606,965.83 | 27.13 |
| 涂附磨具行业 | 927,952,645.01 | 750,846,746.68 | 177,105,898.33 | 19.09 |
| 五金工具行业 | 502,404,804.80 | 326,285,143.04 | 176,119,661.76 | 35.06 |
| 租赁业等 | 27,170,522.30 | 8,691,450.65 | 18,479,071.65 | 68.01 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 轨交装备零部件行业 | 57,055,036.75 | 27,169,882.27 | 29,885,154.48 | 52.38 |
| 合计 | 803,037,627.15 | 574,055,835.79 | 228,981,791.36 | 28.51 |
| 涂附磨具行业 | 472,683,369.88 | 381,204,877.35 | 91,478,492.53 | 19.35 |
| 五金工具行业 | 261,125,197.05 | 161,038,080.92 | 100,087,116.13 | 38.33 |
| 租赁业等 | 12,174,023.47 | 4,642,995.25 | 7,531,028.22 | 61.86 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 轨交装备零部件行业 | 68,625,148.44 | 38,427,876.70 | 30,197,271.74 | 44.00 |
| 合计 | 1,292,337,965.78 | 918,964,585.26 | 373,373,380.52 | 28.89 |
| 其他(补充) | 22,539,279.48 | 8,377,398.76 | 14,161,880.72 | 62.83 |
| 涂附磨具行业 | 742,821,878.77 | 582,630,998.31 | 160,190,880.46 | 21.57 |
| 五金工具行业 | 458,351,659.09 | 289,528,311.50 | 168,823,347.59 | 36.83 |
| 租赁业等 | 22,539,279.48 | 8,377,398.75 | 14,161,880.73 | 62.83 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 535,389,338.21 | 378,059,484.78 | 157,329,853.43 | 29.39 |
| 机械制造业 | 224,450,917.65 | 141,282,401.12 | 83,168,516.53 | 37.05 |
| 涂附研磨业 | 300,408,929.37 | -- | -- | -- |
| 租赁业等 | 10,529,491.19 | 3,363,200.39 | 7,166,290.80 | 68.06 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 1,168,217,076.64 | 837,511,381.49 | 330,705,695.15 | 28.31 |
| 机械制造业 | 442,191,691.77 | 305,206,283.05 | 136,985,408.72 | 30.98 |
| 涂附磨具业 | 711,536,905.47 | 525,915,459.96 | 185,621,445.51 | 26.09 |
| 涂附研磨业 | 711,536,905.47 | 525,915,459.96 | 185,621,445.51 | 26.09 |
| 租赁业等 | 14,488,479.40 | 6,389,638.48 | 8,098,840.92 | 55.90 |
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