| 2025年中报 | 2024年年报 | 2024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 |
| 压铸设备(元) | 8,220,796.52 | 13,438,120.48 | 6,884,423.50 |
| 营业成本(元) | |||
| 冷成形装备(元) | 194,387,668.31 | 362,227,273.32 | 177,887,931.14 |
| 压铸设备(元) | 7,380,156.99 | 11,987,227.72 | 6,078,230.86 |
| 毛利(元) | |||
| 冷成形装备(元) | 118,746,867.33 | 220,886,004.32 | 114,246,172.16 |
| 压铸设备(元) | 840,639.53 | 1,450,892.76 | 806,192.64 |
| 毛利率(%) | |||
| 冷成形装备(%) | 37.92 | 37.88 | 39.11 |
| 压铸设备(%) | 10.23 | 10.80 | 11.71 |
| 收入构成(%) | |||
| 冷成形装备(%) | 97.44 | 97.75 | 97.70 |
| 压铸设备(%) | 2.56 | 2.25 | 2.30 |
| 毛利构成(%) | |||
| 冷成形装备(%) | 99.30 | 99.35 | 99.30 |
| 压铸设备(%) | 0.70 | 0.65 | 0.70 |