| 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) | |||||
| 裁板锯(元) | 167,139,736.25 | 282,799,718.82 | 127,334,124.98 | 226,655,220.88 | 107,088,854.20 |
| 多排钻(元) | 342,340,853.09 | 553,309,471.67 | 245,625,799.51 | 387,788,333.18 | 182,778,691.75 |
| 封边机(元) | 593,523,902.00 | 1,098,876,005.59 | 573,731,909.09 | 871,611,988.32 | 463,219,539.25 |
| 配件(元) | 116,172,653.99 | 215,519,519.37 | 126,576,637.84 | 204,698,294.13 | 92,062,767.42 |
| 自动输送设备(元) | - | - | - | 37,350,821.92 | 16,018,402.02 |
| 加工中心(元) | 183,779,737.60 | 403,879,701.92 | 205,002,856.54 | 349,795,060.43 | 176,872,855.10 |
| 自动化及木门设备(元) | 67,764,498.84 | 102,506,432.98 | 39,518,471.77 | - | - |
| 营业成本(元) | |||||
| 裁板锯(元) | 113,727,798.87 | 204,843,468.51 | - | 176,459,644.87 | 86,296,079.54 |
| 多排钻(元) | 247,722,106.36 | 395,990,058.65 | 177,652,012.55 | 300,335,655.02 | 145,329,791.50 |
| 封边机(元) | 356,290,754.63 | 619,671,317.45 | 324,831,546.66 | 507,406,695.89 | 266,138,946.14 |
| 配件(元) | - | - | - | - | - |
| 自动输送设备(元) | - | - | - | - | - |
| 加工中心(元) | 150,064,233.17 | 308,557,829.81 | 156,370,900.85 | 283,058,539.39 | 143,332,818.98 |
| 自动化及木门设备(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 裁板锯(元) | 53,411,937.38 | 77,956,250.31 | - | 50,195,576.01 | 20,792,774.66 |
| 多排钻(元) | 94,618,746.73 | 157,319,413.02 | 67,973,786.96 | 87,452,678.16 | 37,448,900.25 |
| 封边机(元) | 237,233,147.37 | 479,204,688.14 | 248,900,362.43 | 364,205,292.43 | 197,080,593.11 |
| 配件(元) | - | - | - | - | - |
| 自动输送设备(元) | - | - | - | - | - |
| 加工中心(元) | 33,715,504.43 | 95,321,872.11 | 48,631,955.69 | 66,736,521.04 | 33,540,036.12 |
| 自动化及木门设备(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 裁板锯(%) | 31.96 | 27.57 | - | 22.15 | 19.42 |
| 多排钻(%) | 27.64 | 28.43 | 27.67 | 22.55 | 20.49 |
| 封边机(%) | 39.97 | 43.61 | 43.38 | 41.79 | 42.55 |
| 配件(%) | - | - | - | - | - |
| 自动输送设备(%) | - | - | - | - | - |
| 加工中心(%) | 18.35 | 23.60 | 23.72 | 19.08 | 18.96 |
| 自动化及木门设备(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 裁板锯(%) | 11.36 | 10.64 | 9.66 | 10.91 | 10.32 |
| 多排钻(%) | 23.28 | 20.83 | 18.64 | 18.66 | 17.61 |
| 封边机(%) | 40.36 | 41.36 | 43.54 | 41.95 | 44.62 |
| 配件(%) | 7.90 | 8.11 | 9.61 | 9.85 | 8.87 |
| 自动输送设备(%) | - | - | - | 1.80 | 1.54 |
| 加工中心(%) | 12.50 | 15.20 | 15.56 | 16.83 | 17.04 |
| 自动化及木门设备(%) | 4.61 | 3.86 | 3.00 | - | - |
| 毛利构成(%) | |||||
| 裁板锯(%) | 12.75 | 9.63 | 0.00 | 8.83 | 7.20 |
| 多排钻(%) | 22.58 | 19.43 | 18.60 | 15.38 | 12.96 |
| 封边机(%) | 56.62 | 59.18 | 68.10 | 64.05 | 68.23 |
| 配件(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自动输送设备(%) | - | - | - | 0.00 | 0.00 |
| 加工中心(%) | 8.05 | 11.77 | 13.31 | 11.74 | 11.61 |
| 自动化及木门设备(%) | 0.00 | 0.00 | 0.00 | - | - |