| 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) | |||||
| 冷成形装备(元) | 292,134,103.30 | 452,499,542.72 | 198,725,326.43 | 474,594,805.92 | 233,870,760.80 |
| 压铸设备(元) | 6,884,423.50 | 9,419,723.89 | 3,679,247.78 | 14,020,121.24 | 8,467,106.90 |
| 其他(元) | - | - | 10,560,950.69 | 19,609,893.92 | - |
| 营业成本(元) | |||||
| 冷成形装备(元) | 177,887,931.14 | 281,362,608.93 | 123,470,159.18 | 282,212,155.10 | 137,615,911.12 |
| 压铸设备(元) | 6,078,230.86 | 7,610,135.42 | 2,975,627.39 | 10,933,496.52 | 6,718,069.49 |
| 其他(元) | - | - | 5,407,770.87 | 11,139,538.55 | - |
| 毛利(元) | |||||
| 冷成形装备(元) | 114,246,172.16 | 171,136,933.79 | 75,255,167.25 | 192,382,650.82 | 96,254,849.68 |
| 压铸设备(元) | 806,192.64 | 1,809,588.47 | 703,620.39 | 3,086,624.72 | 1,749,037.41 |
| 其他(元) | - | - | 5,153,179.82 | 8,470,355.37 | - |
| 毛利率(%) | |||||
| 冷成形装备(%) | 39.11 | 37.82 | 37.87 | 40.54 | 41.16 |
| 压铸设备(%) | 11.71 | 19.21 | 19.12 | 22.02 | 20.66 |
| 其他(%) | - | - | 48.79 | 43.19 | - |
| 收入构成(%) | |||||
| 冷成形装备(%) | 97.70 | 97.96 | 93.31 | 93.38 | 96.51 |
| 压铸设备(%) | 2.30 | 2.04 | 1.73 | 2.76 | 3.49 |
| 其他(%) | - | - | 4.96 | 3.86 | - |
| 毛利构成(%) | |||||
| 冷成形装备(%) | 99.30 | 98.95 | 92.78 | 94.33 | 98.22 |
| 压铸设备(%) | 0.70 | 1.05 | 0.87 | 1.51 | 1.78 |
| 其他(%) | - | - | 6.35 | 4.15 | - |