| 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) | |||||
| 橡胶注射机(元) | 96,399,021.46 | 182,805,812.99 | 78,660,112.89 | 138,527,597.90 | 57,531,379.09 |
| 压铸机(元) | 417,002,208.85 | 780,138,325.12 | 308,200,850.29 | 575,983,785.08 | 291,467,427.43 |
| 注塑机(元) | 1,708,138,919.19 | 2,760,273,521.36 | 1,468,921,182.03 | 2,657,657,392.73 | 1,439,149,972.32 |
| 其他产品(元) | 148,249,096.86 | 102,320,567.13 | 105,566,199.30 | 63,774,066.82 | 28,394,226.61 |
| 营业成本(元) | |||||
| 橡胶注射机(元) | 57,153,136.21 | 91,863,014.79 | 48,314,867.69 | 75,390,167.54 | 36,980,924.06 |
| 压铸机(元) | 271,165,593.13 | 507,448,461.47 | 202,308,328.14 | 399,574,744.63 | 208,487,726.27 |
| 注塑机(元) | 1,149,753,853.30 | 1,841,059,340.98 | 1,005,597,884.15 | 1,847,948,217.76 | 1,002,825,928.54 |
| 其他产品(元) | 95,319,357.13 | 68,649,007.03 | 65,186,632.00 | 45,180,385.08 | 27,464,320.71 |
| 毛利(元) | |||||
| 橡胶注射机(元) | 39,245,885.25 | 90,942,798.20 | 30,345,245.20 | 63,137,430.36 | 20,550,455.03 |
| 压铸机(元) | 145,836,615.72 | 272,689,863.65 | 105,892,522.15 | 176,409,040.45 | 82,979,701.16 |
| 注塑机(元) | 558,385,065.89 | 919,214,180.38 | 463,323,297.88 | 809,709,174.97 | 436,324,043.78 |
| 其他产品(元) | 52,929,739.73 | 33,671,560.10 | 40,379,567.30 | 18,593,681.74 | 929,905.90 |
| 毛利率(%) | |||||
| 橡胶注射机(%) | 40.71 | 49.75 | 38.58 | 45.58 | 35.72 |
| 压铸机(%) | 34.97 | 34.95 | 34.36 | 30.63 | 28.47 |
| 注塑机(%) | 32.69 | 33.30 | 31.54 | 30.47 | 30.32 |
| 其他产品(%) | 35.70 | 32.91 | 38.25 | 29.16 | 3.27 |
| 收入构成(%) | |||||
| 橡胶注射机(%) | 4.07 | 4.78 | 4.01 | 4.03 | 3.17 |
| 压铸机(%) | 17.60 | 20.39 | 15.71 | 16.76 | 16.05 |
| 注塑机(%) | 72.08 | 72.15 | 74.89 | 77.35 | 79.22 |
| 其他产品(%) | 6.26 | 2.67 | 5.38 | 1.86 | 1.56 |
| 毛利构成(%) | |||||
| 橡胶注射机(%) | 4.93 | 6.91 | 4.74 | 5.91 | 3.80 |
| 压铸机(%) | 18.31 | 20.71 | 16.55 | 16.52 | 15.34 |
| 注塑机(%) | 70.11 | 69.82 | 72.40 | 75.83 | 80.68 |
| 其他产品(%) | 6.65 | 2.56 | 6.31 | 1.74 | 0.17 |