| 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) | |||||
| IDC基础服务(元) | 867,641,947.19 | 1,491,168,204.75 | 741,016,039.02 | 1,401,753,999.62 | 774,152,587.56 |
| IDC增值服务(元) | 6,095,792.51 | 18,374,659.43 | 7,801,292.36 | 10,519,292.47 | 2,643,690.74 |
| 裁板锯(元) | 99,932,253.52 | 247,559,946.47 | 133,930,874.68 | 253,474,037.46 | 110,724,210.10 |
| 加工中心(元) | 98,970,512.32 | 247,957,675.26 | 136,987,929.76 | 208,263,656.82 | 81,297,284.53 |
| 配件(元) | 14,463,130.84 | 32,889,187.51 | 16,822,456.65 | 35,857,991.36 | 27,698,478.29 |
| 数控钻(含多排钻)(元) | 154,791,497.90 | 394,472,749.57 | 226,801,638.73 | 434,343,974.48 | 209,893,257.60 |
| 自动封边机(元) | 334,584,308.06 | 832,873,268.34 | 508,230,909.34 | 1,150,281,685.73 | 563,151,963.18 |
| 其他机型(元) | 25,922,380.37 | 52,715,193.46 | 16,681,818.92 | 121,587,979.72 | 56,009,443.48 |
| 营业成本(元) | |||||
| IDC基础服务(元) | 780,819,664.69 | 1,351,751,896.39 | 653,244,905.80 | 1,244,798,948.59 | 682,291,827.40 |
| IDC增值服务(元) | - | - | - | - | - |
| 裁板锯(元) | - | - | - | - | - |
| 加工中心(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 数控钻(含多排钻)(元) | 121,056,935.90 | 314,879,067.32 | 183,603,306.43 | 365,291,875.82 | 174,608,514.07 |
| 自动封边机(元) | 266,169,970.56 | 578,967,503.61 | 353,732,954.47 | 784,121,668.60 | 388,800,877.69 |
| 其他机型(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IDC基础服务(元) | 86,822,282.50 | 139,416,308.36 | 87,771,133.22 | 156,955,051.03 | 91,860,760.16 |
| IDC增值服务(元) | - | - | - | - | - |
| 裁板锯(元) | - | - | - | - | - |
| 加工中心(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 数控钻(含多排钻)(元) | 33,734,562.00 | 79,593,682.25 | 43,198,332.30 | 69,052,098.66 | 35,284,743.53 |
| 自动封边机(元) | 68,414,337.50 | 253,905,764.73 | 154,497,954.87 | 366,160,017.13 | 174,351,085.49 |
| 其他机型(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IDC基础服务(%) | 10.01 | 9.35 | 11.84 | 11.20 | 11.87 |
| IDC增值服务(%) | - | - | - | - | - |
| 裁板锯(%) | - | - | - | - | - |
| 加工中心(%) | - | - | - | - | - |
| 配件(%) | - | - | - | - | - |
| 数控钻(含多排钻)(%) | 21.79 | 20.18 | 19.05 | 15.90 | 16.81 |
| 自动封边机(%) | 20.45 | 30.49 | 30.40 | 31.83 | 30.96 |
| 其他机型(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IDC基础服务(%) | 54.15 | 44.94 | 41.44 | 38.76 | 42.41 |
| IDC增值服务(%) | 0.38 | 0.55 | 0.44 | 0.29 | 0.14 |
| 裁板锯(%) | 6.24 | 7.46 | 7.49 | 7.01 | 6.07 |
| 加工中心(%) | 6.18 | 7.47 | 7.66 | 5.76 | 4.45 |
| 配件(%) | 0.90 | 0.99 | 0.94 | 0.99 | 1.52 |
| 数控钻(含多排钻)(%) | 9.66 | 11.89 | 12.68 | 12.01 | 11.50 |
| 自动封边机(%) | 20.88 | 25.10 | 28.42 | 31.81 | 30.85 |
| 其他机型(%) | 1.62 | 1.59 | 0.93 | 3.36 | 3.07 |
| 毛利构成(%) | |||||
| IDC基础服务(%) | 45.94 | 29.48 | 30.75 | 26.51 | 30.47 |
| IDC增值服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 裁板锯(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 加工中心(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 配件(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 数控钻(含多排钻)(%) | 17.85 | 16.83 | 15.13 | 11.66 | 11.70 |
| 自动封边机(%) | 36.20 | 53.69 | 54.12 | 61.83 | 57.83 |
| 其他机型(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |