| 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) | |||||
| 冷成形装备(元) | 313,134,535.64 | 583,113,277.64 | 292,134,103.30 | 452,499,542.72 | 198,725,326.43 |
| 压铸设备(元) | 8,220,796.52 | 13,438,120.48 | 6,884,423.50 | 9,419,723.89 | 3,679,247.78 |
| 其他(元) | - | - | - | - | 10,560,950.69 |
| 营业成本(元) | |||||
| 冷成形装备(元) | 194,387,668.31 | 362,227,273.32 | 177,887,931.14 | 281,362,608.93 | 123,470,159.18 |
| 压铸设备(元) | 7,380,156.99 | 11,987,227.72 | 6,078,230.86 | 7,610,135.42 | 2,975,627.39 |
| 其他(元) | - | - | - | - | 5,407,770.87 |
| 毛利(元) | |||||
| 冷成形装备(元) | 118,746,867.33 | 220,886,004.32 | 114,246,172.16 | 171,136,933.79 | 75,255,167.25 |
| 压铸设备(元) | 840,639.53 | 1,450,892.76 | 806,192.64 | 1,809,588.47 | 703,620.39 |
| 其他(元) | - | - | - | - | 5,153,179.82 |
| 毛利率(%) | |||||
| 冷成形装备(%) | 37.92 | 37.88 | 39.11 | 37.82 | 37.87 |
| 压铸设备(%) | 10.23 | 10.80 | 11.71 | 19.21 | 19.12 |
| 其他(%) | - | - | - | - | 48.79 |
| 收入构成(%) | |||||
| 冷成形装备(%) | 97.44 | 97.75 | 97.70 | 97.96 | 93.31 |
| 压铸设备(%) | 2.56 | 2.25 | 2.30 | 2.04 | 1.73 |
| 其他(%) | - | - | - | - | 4.96 |
| 毛利构成(%) | |||||
| 冷成形装备(%) | 99.30 | 99.35 | 99.30 | 98.95 | 92.78 |
| 压铸设备(%) | 0.70 | 0.65 | 0.70 | 1.05 | 0.87 |
| 其他(%) | - | - | - | - | 6.35 |