| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机头销售(元) | 362,181,034.25 | 732,967,075.06 | 377,609,242.57 | 822,512,219.61 | 419,782,843.89 |
| 台板电机销售(元) | 21,582,513.57 | 44,118,844.96 | 20,616,251.07 | 41,964,253.45 | 18,508,258.18 |
| 其他(元) | 33,771,709.24 | 59,566,832.22 | 23,647,863.02 | 43,118,028.68 | 16,778,491.64 |
| 营业成本(元) | |||||
| 机头销售(元) | 299,606,713.54 | 605,541,776.01 | 302,370,526.57 | 681,427,137.47 | 350,907,324.95 |
| 台板电机销售(元) | 18,987,564.82 | 37,815,756.39 | 17,534,638.86 | 35,715,463.83 | 15,562,955.77 |
| 其他(元) | 27,576,451.39 | 48,841,909.96 | 19,044,970.21 | 37,133,291.43 | 15,429,158.85 |
| 毛利(元) | |||||
| 机头销售(元) | 62,574,320.71 | 127,425,299.05 | 75,238,716.00 | 141,085,082.14 | 68,875,518.94 |
| 台板电机销售(元) | 2,594,948.75 | 6,303,088.57 | 3,081,612.21 | 6,248,789.62 | 2,945,302.41 |
| 其他(元) | 6,195,257.85 | 10,724,922.26 | 4,602,892.81 | 5,984,737.25 | 1,349,332.79 |
| 毛利率(%) | |||||
| 机头销售(%) | 17.28 | 17.38 | 19.93 | 17.15 | 16.41 |
| 台板电机销售(%) | 12.02 | 14.29 | 14.95 | 14.89 | 15.91 |
| 其他(%) | 18.34 | 18.00 | 19.46 | 13.88 | 8.04 |
| 收入构成(%) | |||||
| 机头销售(%) | 86.74 | 87.61 | 89.51 | 90.63 | 92.25 |
| 台板电机销售(%) | 5.17 | 5.27 | 4.89 | 4.62 | 4.07 |
| 其他(%) | 8.09 | 7.12 | 5.61 | 4.75 | 3.69 |
| 毛利构成(%) | |||||
| 机头销售(%) | 87.68 | 88.21 | 90.73 | 92.02 | 94.13 |
| 台板电机销售(%) | 3.64 | 4.36 | 3.72 | 4.08 | 4.03 |
| 其他(%) | 8.68 | 7.42 | 5.55 | 3.90 | 1.84 |