| 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) | |||||
| 裁板锯(元) | 145,155,384.73 | 329,605,755.23 | 167,139,736.25 | 282,799,718.82 | 127,334,124.98 |
| 多排钻(元) | 277,330,367.64 | 597,778,519.28 | 342,340,853.09 | 553,309,471.67 | 245,625,799.51 |
| 封边机(元) | 398,345,322.71 | 984,354,316.15 | 593,523,902.00 | 1,098,876,005.59 | 573,731,909.09 |
| 加工中心(元) | 178,347,894.50 | 380,126,005.71 | 183,779,737.60 | 403,879,701.92 | 205,002,856.54 |
| 配件(元) | 121,074,392.49 | 224,690,871.67 | 116,172,653.99 | 215,519,519.37 | 126,576,637.84 |
| 自动化及木门设备(元) | 82,907,247.84 | 131,482,263.59 | 67,764,498.84 | 102,506,432.98 | 39,518,471.77 |
| 营业成本(元) | |||||
| 裁板锯(元) | 91,911,525.70 | 227,719,730.70 | 113,727,798.87 | 204,843,468.51 | - |
| 多排钻(元) | 187,214,801.55 | 423,753,661.29 | 247,722,106.36 | 395,990,058.65 | 177,652,012.55 |
| 封边机(元) | 259,075,595.71 | 586,328,548.89 | 356,290,754.63 | 619,671,317.45 | 324,831,546.66 |
| 加工中心(元) | 143,823,966.05 | 305,718,598.07 | 150,064,233.17 | 308,557,829.81 | 156,370,900.85 |
| 配件(元) | 95,524,881.20 | - | - | - | - |
| 自动化及木门设备(元) | 50,467,880.84 | - | - | - | - |
| 毛利(元) | |||||
| 裁板锯(元) | 53,243,859.03 | 101,886,024.53 | 53,411,937.38 | 77,956,250.31 | - |
| 多排钻(元) | 90,115,566.09 | 174,024,857.99 | 94,618,746.73 | 157,319,413.02 | 67,973,786.96 |
| 封边机(元) | 139,269,727.00 | 398,025,767.26 | 237,233,147.37 | 479,204,688.14 | 248,900,362.43 |
| 加工中心(元) | 34,523,928.45 | 74,407,407.64 | 33,715,504.43 | 95,321,872.11 | 48,631,955.69 |
| 配件(元) | 25,549,511.29 | - | - | - | - |
| 自动化及木门设备(元) | 32,439,367.00 | - | - | - | - |
| 毛利率(%) | |||||
| 裁板锯(%) | 36.68 | 30.91 | 31.96 | 27.57 | - |
| 多排钻(%) | 32.49 | 29.11 | 27.64 | 28.43 | 27.67 |
| 封边机(%) | 34.96 | 40.44 | 39.97 | 43.61 | 43.38 |
| 加工中心(%) | 19.36 | 19.57 | 18.35 | 23.60 | 23.72 |
| 配件(%) | 21.10 | - | - | - | - |
| 自动化及木门设备(%) | 39.13 | - | - | - | - |
| 收入构成(%) | |||||
| 裁板锯(%) | 12.06 | 12.45 | 11.36 | 10.64 | 9.66 |
| 多排钻(%) | 23.05 | 22.57 | 23.28 | 20.83 | 18.64 |
| 封边机(%) | 33.11 | 37.17 | 40.36 | 41.36 | 43.54 |
| 加工中心(%) | 14.82 | 14.36 | 12.50 | 15.20 | 15.56 |
| 配件(%) | 10.06 | 8.49 | 7.90 | 8.11 | 9.61 |
| 自动化及木门设备(%) | 6.89 | 4.97 | 4.61 | 3.86 | 3.00 |
| 毛利构成(%) | |||||
| 裁板锯(%) | 14.19 | 13.61 | 12.75 | 9.63 | 0.00 |
| 多排钻(%) | 24.02 | 23.25 | 22.58 | 19.43 | 18.60 |
| 封边机(%) | 37.12 | 53.19 | 56.62 | 59.18 | 68.10 |
| 加工中心(%) | 9.20 | 9.94 | 8.05 | 11.77 | 13.31 |
| 配件(%) | 6.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自动化及木门设备(%) | 8.65 | 0.00 | 0.00 | 0.00 | 0.00 |