| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 压铸机(元) | 417,002,208.85 | 780,138,325.12 | 308,200,850.29 |
| 注塑机(元) | 1,708,138,919.19 | 2,760,273,521.36 | 1,468,921,182.03 |
| 橡胶注射机(元) | 96,399,021.46 | 182,805,812.99 | 78,660,112.89 |
| 其他产品(元) | 148,249,096.86 | 102,320,567.13 | 105,566,199.30 |
| 营业成本(元) | |||
| 压铸机(元) | 271,165,593.13 | 507,448,461.47 | 202,308,328.14 |
| 注塑机(元) | 1,149,753,853.30 | 1,841,059,340.98 | 1,005,597,884.15 |
| 橡胶注射机(元) | 57,153,136.21 | 91,863,014.79 | 48,314,867.69 |
| 其他产品(元) | 95,319,357.13 | 68,649,007.03 | 65,186,632.00 |
| 毛利(元) | |||
| 压铸机(元) | 145,836,615.72 | 272,689,863.65 | 105,892,522.15 |
| 注塑机(元) | 558,385,065.89 | 919,214,180.38 | 463,323,297.88 |
| 橡胶注射机(元) | 39,245,885.25 | 90,942,798.20 | 30,345,245.20 |
| 其他产品(元) | 52,929,739.73 | 33,671,560.10 | 40,379,567.30 |
| 毛利率(%) | |||
| 压铸机(%) | 34.97 | 34.95 | 34.36 |
| 注塑机(%) | 32.69 | 33.30 | 31.54 |
| 橡胶注射机(%) | 40.71 | 49.75 | 38.58 |
| 其他产品(%) | 35.70 | 32.91 | 38.25 |
| 收入构成(%) | |||
| 压铸机(%) | 17.60 | 20.39 | 15.71 |
| 注塑机(%) | 72.08 | 72.15 | 74.89 |
| 橡胶注射机(%) | 4.07 | 4.78 | 4.01 |
| 其他产品(%) | 6.26 | 2.67 | 5.38 |
| 毛利构成(%) | |||
| 压铸机(%) | 18.31 | 20.71 | 16.55 |
| 注塑机(%) | 70.11 | 69.82 | 72.40 |
| 橡胶注射机(%) | 4.93 | 6.91 | 4.74 |
| 其他产品(%) | 6.65 | 2.56 | 6.31 |