| 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) | |||||
| 裁板锯(元) | - | 300,199,243.07 | 145,155,384.73 | 329,605,755.23 | 167,139,736.25 |
| 多排钻(元) | - | 559,618,578.35 | 277,330,367.64 | 597,778,519.28 | 342,340,853.09 |
| 封边机(元) | - | 734,501,527.89 | 398,345,322.71 | 984,354,316.15 | 593,523,902.00 |
| 加工中心(元) | - | 383,175,429.08 | 178,347,894.50 | 380,126,005.71 | 183,779,737.60 |
| 配件(元) | 99,857,758.03 | 214,013,754.40 | 121,074,392.49 | 224,690,871.67 | 116,172,653.99 |
| 自动化及木门设备(元) | - | 173,045,386.58 | 82,907,247.84 | 131,482,263.59 | 67,764,498.84 |
| 整机(元) | 1,297,152,639.07 | - | - | - | - |
| 营业成本(元) | |||||
| 裁板锯(元) | - | 191,920,889.31 | 91,911,525.70 | 227,719,730.70 | 113,727,798.87 |
| 多排钻(元) | - | 377,310,146.33 | 187,214,801.55 | 423,753,661.29 | 247,722,106.36 |
| 封边机(元) | - | 478,980,963.64 | 259,075,595.71 | 586,328,548.89 | 356,290,754.63 |
| 加工中心(元) | - | 300,614,519.61 | 143,823,966.05 | 305,718,598.07 | 150,064,233.17 |
| 配件(元) | 76,122,054.38 | 163,718,345.79 | 95,524,881.20 | - | - |
| 自动化及木门设备(元) | - | 113,390,431.42 | 50,467,880.84 | - | - |
| 整机(元) | 881,116,467.20 | - | - | - | - |
| 毛利(元) | |||||
| 裁板锯(元) | - | 108,278,353.76 | 53,243,859.03 | 101,886,024.53 | 53,411,937.38 |
| 多排钻(元) | - | 182,308,432.02 | 90,115,566.09 | 174,024,857.99 | 94,618,746.73 |
| 封边机(元) | - | 255,520,564.25 | 139,269,727.00 | 398,025,767.26 | 237,233,147.37 |
| 加工中心(元) | - | 82,560,909.47 | 34,523,928.45 | 74,407,407.64 | 33,715,504.43 |
| 配件(元) | 23,735,703.65 | 50,295,408.61 | 25,549,511.29 | - | - |
| 自动化及木门设备(元) | - | 59,654,955.16 | 32,439,367.00 | - | - |
| 整机(元) | 416,036,171.87 | - | - | - | - |
| 毛利率(%) | |||||
| 裁板锯(%) | - | 36.07 | 36.68 | 30.91 | 31.96 |
| 多排钻(%) | - | 32.58 | 32.49 | 29.11 | 27.64 |
| 封边机(%) | - | 34.79 | 34.96 | 40.44 | 39.97 |
| 加工中心(%) | - | 21.55 | 19.36 | 19.57 | 18.35 |
| 配件(%) | 23.77 | 23.50 | 21.10 | - | - |
| 自动化及木门设备(%) | - | 34.47 | 39.13 | - | - |
| 整机(%) | 32.07 | - | - | - | - |
| 收入构成(%) | |||||
| 裁板锯(%) | - | 12.70 | 12.06 | 12.45 | 11.36 |
| 多排钻(%) | - | 23.67 | 23.05 | 22.57 | 23.28 |
| 封边机(%) | - | 31.06 | 33.11 | 37.17 | 40.36 |
| 加工中心(%) | - | 16.20 | 14.82 | 14.36 | 12.50 |
| 配件(%) | 7.15 | 9.05 | 10.06 | 8.49 | 7.90 |
| 自动化及木门设备(%) | - | 7.32 | 6.89 | 4.97 | 4.61 |
| 整机(%) | 92.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 裁板锯(%) | - | 14.66 | 14.19 | 13.61 | 12.75 |
| 多排钻(%) | - | 24.68 | 24.02 | 23.25 | 22.58 |
| 封边机(%) | - | 34.59 | 37.12 | 53.19 | 56.62 |
| 加工中心(%) | - | 11.18 | 9.20 | 9.94 | 8.05 |
| 配件(%) | 5.40 | 6.81 | 6.81 | 0.00 | 0.00 |
| 自动化及木门设备(%) | - | 8.08 | 8.65 | 0.00 | 0.00 |
| 整机(%) | 94.60 | - | - | - | - |