| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IDC基础服务(元) | 741,016,039.02 | 1,401,753,999.62 | 774,152,587.56 | 1,427,163,210.30 | 624,583,581.76 |
| IDC增值服务(元) | 7,801,292.36 | 10,519,292.47 | 2,643,690.74 | 1,004,639.79 | 612,436.94 |
| 裁板锯(元) | 133,930,874.68 | 253,474,037.46 | 110,724,210.10 | 244,230,226.19 | 120,440,126.26 |
| 加工中心(元) | 136,987,929.76 | 208,263,656.82 | 81,297,284.53 | 118,157,143.79 | 63,237,205.66 |
| 配件(元) | 16,822,456.65 | 35,857,991.36 | 27,698,478.29 | 32,548,468.00 | 11,532,391.90 |
| 数控钻(含多排钻)(元) | 226,801,638.73 | 434,343,974.48 | 209,893,257.60 | 261,501,757.06 | 126,033,888.09 |
| 自动封边机(元) | 508,230,909.34 | 1,150,281,685.73 | 563,151,963.18 | 806,359,110.45 | 432,753,575.28 |
| 其他机型(元) | 16,681,818.92 | 121,587,979.72 | 56,009,443.48 | 55,895,442.21 | 20,158,680.08 |
| 营业成本(元) | |||||
| IDC基础服务(元) | 653,244,905.80 | 1,244,798,948.59 | 682,291,827.40 | 1,200,106,269.43 | 508,511,159.87 |
| 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) | 183,603,306.43 | 365,291,875.82 | 174,608,514.07 | - | - |
| 自动封边机(元) | 353,732,954.47 | 784,121,668.60 | 388,800,877.69 | 545,578,679.79 | 296,844,673.75 |
| 其他机型(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IDC基础服务(元) | 87,771,133.22 | 156,955,051.03 | 91,860,760.16 | 227,056,940.87 | 116,072,421.89 |
| 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) | 43,198,332.30 | 69,052,098.66 | 35,284,743.53 | - | - |
| 自动封边机(元) | 154,497,954.87 | 366,160,017.13 | 174,351,085.49 | 260,780,430.66 | 135,908,901.53 |
| 其他机型(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IDC基础服务(%) | 11.84 | 11.20 | 11.87 | 15.91 | 18.58 |
| IDC增值服务(%) | - | - | - | - | - |
| 裁板锯(%) | - | - | - | - | - |
| 加工中心(%) | - | - | - | - | - |
| 配件(%) | - | - | - | - | - |
| 数控钻(含多排钻)(%) | 19.05 | 15.90 | 16.81 | - | - |
| 自动封边机(%) | 30.40 | 31.83 | 30.96 | 32.34 | 31.41 |
| 其他机型(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IDC基础服务(%) | 41.44 | 38.76 | 42.41 | 48.43 | 44.63 |
| IDC增值服务(%) | 0.44 | 0.29 | 0.14 | 0.03 | 0.04 |
| 裁板锯(%) | 7.49 | 7.01 | 6.07 | 8.29 | 8.61 |
| 加工中心(%) | 7.66 | 5.76 | 4.45 | 4.01 | 4.52 |
| 配件(%) | 0.94 | 0.99 | 1.52 | 1.10 | 0.82 |
| 数控钻(含多排钻)(%) | 12.68 | 12.01 | 11.50 | 8.87 | 9.01 |
| 自动封边机(%) | 28.42 | 31.81 | 30.85 | 27.36 | 30.93 |
| 其他机型(%) | 0.93 | 3.36 | 3.07 | 1.90 | 1.44 |
| 毛利构成(%) | |||||
| IDC基础服务(%) | 30.75 | 26.51 | 30.47 | 46.54 | 46.06 |
| 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)(%) | 15.13 | 11.66 | 11.70 | 0.00 | 0.00 |
| 自动封边机(%) | 54.12 | 61.83 | 57.83 | 53.46 | 53.94 |
| 其他机型(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |