| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 点数机产品(元) | - | 269,050.60 | 5,851,265.31 | 4,265,424.60 |
| 配件产品(元) | - | 725,417.71 | 3,409,399.80 | 1,377,376.76 |
| 手模座产品(元) | 15,014,953.19 | 6,983,026.77 | 27,318,853.62 | 14,418,605.20 |
| 手套机产品(元) | - | 2,472,366.39 | 1,011,946.91 | 836,548.67 |
| 脱模机产品(元) | - | 1,727,345.13 | 11,506,961.14 | 6,886,194.16 |
| 卷边机产品(元) | - | - | 1,103,362.83 | - |
| 产品配件(元) | 4,326,191.71 | - | - | - |
| 机械产品(元) | 13,834,049.33 | - | - | - |
| 其他业务(元) | - | - | - | 2,140,549.26 |
| 营业成本(元) | ||||
| 点数机产品(元) | - | 178,190.01 | 5,360,051.80 | 2,990,505.24 |
| 配件产品(元) | - | 627,636.08 | 2,392,045.82 | 676,513.32 |
| 手模座产品(元) | 16,957,295.94 | 6,683,693.79 | 21,196,278.49 | 9,367,350.35 |
| 手套机产品(元) | - | 1,237,801.22 | 639,616.49 | 524,800.98 |
| 脱模机产品(元) | - | 1,387,885.06 | 8,768,070.76 | 5,271,915.68 |
| 卷边机产品(元) | - | - | 939,108.97 | - |
| 产品配件(元) | 1,719,648.79 | - | - | - |
| 机械产品(元) | 9,786,432.15 | - | - | - |
| 其他业务(元) | - | - | - | 1,205,009.83 |
| 毛利(元) | ||||
| 点数机产品(元) | - | 90,860.59 | 491,213.51 | 1,274,919.36 |
| 配件产品(元) | - | 97,781.63 | 1,017,353.98 | 700,863.44 |
| 手模座产品(元) | -1,942,342.75 | 299,332.98 | 6,122,575.13 | 5,051,254.85 |
| 手套机产品(元) | - | 1,234,565.17 | 372,330.42 | 311,747.69 |
| 脱模机产品(元) | - | 339,460.07 | 2,738,890.38 | 1,614,278.48 |
| 卷边机产品(元) | - | - | 164,253.86 | - |
| 产品配件(元) | 2,606,542.92 | - | - | - |
| 机械产品(元) | 4,047,617.18 | - | - | - |
| 其他业务(元) | - | - | - | 935,539.43 |
| 毛利率(%) | ||||
| 点数机产品(%) | - | 33.77 | 8.39 | 29.89 |
| 配件产品(%) | - | 13.48 | 29.84 | 50.88 |
| 手模座产品(%) | -12.94 | 4.29 | 22.41 | 35.03 |
| 手套机产品(%) | - | 49.93 | 36.79 | 37.27 |
| 脱模机产品(%) | - | 19.65 | 23.80 | 23.44 |
| 卷边机产品(%) | - | - | 14.89 | - |
| 产品配件(%) | 60.25 | - | - | - |
| 机械产品(%) | 29.26 | - | - | - |
| 其他业务(%) | - | - | - | 43.71 |
| 收入构成(%) | ||||
| 点数机产品(%) | - | 2.21 | 11.66 | 14.25 |
| 配件产品(%) | - | 5.96 | 6.79 | 4.60 |
| 手模座产品(%) | 45.26 | 57.35 | 54.42 | 48.18 |
| 手套机产品(%) | - | 20.30 | 2.02 | 2.80 |
| 脱模机产品(%) | - | 14.19 | 22.92 | 23.01 |
| 卷边机产品(%) | - | - | 2.20 | - |
| 产品配件(%) | 13.04 | - | - | - |
| 机械产品(%) | 41.70 | - | - | - |
| 其他业务(%) | - | - | - | 7.15 |
| 毛利构成(%) | ||||
| 点数机产品(%) | - | 4.41 | 4.50 | 12.89 |
| 配件产品(%) | - | 4.74 | 9.33 | 7.09 |
| 手模座产品(%) | -41.22 | 14.52 | 56.14 | 51.08 |
| 手套机产品(%) | - | 59.87 | 3.41 | 3.15 |
| 脱模机产品(%) | - | 16.46 | 25.11 | 16.32 |
| 卷边机产品(%) | - | - | 1.51 | - |
| 产品配件(%) | 55.32 | - | - | - |
| 机械产品(%) | 85.90 | - | - | - |
| 其他业务(%) | - | - | - | 9.46 |