| 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) | |||||
| 冷成形装备(元) | 331,729,507.14 | 694,306,936.63 | 313,134,535.64 | 583,113,277.64 | 292,134,103.30 |
| 压铸设备(元) | 3,723,893.80 | 11,576,106.26 | 8,220,796.52 | 13,438,120.48 | 6,884,423.50 |
| 营业成本(元) | |||||
| 冷成形装备(元) | 202,740,793.21 | 427,790,725.29 | 194,387,668.31 | 362,227,273.32 | 177,887,931.14 |
| 压铸设备(元) | 3,580,733.71 | 10,458,951.37 | 7,380,156.99 | 11,987,227.72 | 6,078,230.86 |
| 毛利(元) | |||||
| 冷成形装备(元) | 128,988,713.93 | 266,516,211.34 | 118,746,867.33 | 220,886,004.32 | 114,246,172.16 |
| 压铸设备(元) | 143,160.09 | 1,117,154.89 | 840,639.53 | 1,450,892.76 | 806,192.64 |
| 毛利率(%) | |||||
| 冷成形装备(%) | 38.88 | 38.39 | 37.92 | 37.88 | 39.11 |
| 压铸设备(%) | 3.84 | 9.65 | 10.23 | 10.80 | 11.71 |
| 收入构成(%) | |||||
| 冷成形装备(%) | 98.89 | 98.36 | 97.44 | 97.75 | 97.70 |
| 压铸设备(%) | 1.11 | 1.64 | 2.56 | 2.25 | 2.30 |
| 毛利构成(%) | |||||
| 冷成形装备(%) | 99.89 | 99.58 | 99.30 | 99.35 | 99.30 |
| 压铸设备(%) | 0.11 | 0.42 | 0.70 | 0.65 | 0.70 |