| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 橡胶注射机(元) | 297,474,036.19 | 119,386,408.93 | 221,957,811.82 | 96,399,021.46 |
| 压铸机(元) | 1,188,891,186.76 | 555,842,189.87 | 893,490,084.22 | 417,002,208.85 |
| 注塑机(元) | 4,315,805,526.84 | 1,931,729,222.42 | 3,555,203,855.08 | 1,708,138,919.19 |
| 其他产品(元) | 246,040,998.63 | 136,498,740.96 | 77,835,964.29 | 148,249,096.86 |
| 营业成本(元) | ||||
| 橡胶注射机(元) | 151,800,449.23 | 73,506,902.65 | 112,806,500.21 | 57,153,136.21 |
| 压铸机(元) | 817,233,461.52 | 380,747,449.30 | 634,270,067.91 | 271,165,593.13 |
| 注塑机(元) | 2,973,500,790.28 | 1,342,240,053.73 | 2,425,202,598.11 | 1,149,753,853.30 |
| 其他产品(元) | 163,358,929.41 | 94,230,844.99 | 74,765,003.34 | 95,319,357.13 |
| 毛利(元) | ||||
| 橡胶注射机(元) | 145,673,586.96 | 45,879,506.28 | 109,151,311.61 | 39,245,885.25 |
| 压铸机(元) | 371,657,725.24 | 175,094,740.57 | 259,220,016.31 | 145,836,615.72 |
| 注塑机(元) | 1,342,304,736.56 | 589,489,168.69 | 1,130,001,256.97 | 558,385,065.89 |
| 其他产品(元) | 82,682,069.22 | 42,267,895.97 | 3,070,960.95 | 52,929,739.73 |
| 毛利率(%) | ||||
| 橡胶注射机(%) | 48.97 | 38.43 | 49.18 | 40.71 |
| 压铸机(%) | 31.26 | 31.50 | 29.01 | 34.97 |
| 注塑机(%) | 31.10 | 30.52 | 31.78 | 32.69 |
| 其他产品(%) | 33.60 | 30.97 | 3.95 | 35.70 |
| 收入构成(%) | ||||
| 橡胶注射机(%) | 4.92 | 4.35 | 4.67 | 4.07 |
| 压铸机(%) | 19.66 | 20.26 | 18.82 | 17.60 |
| 注塑机(%) | 71.36 | 70.41 | 74.87 | 72.08 |
| 其他产品(%) | 4.07 | 4.98 | 1.64 | 6.26 |
| 毛利构成(%) | ||||
| 橡胶注射机(%) | 7.50 | 5.38 | 7.27 | 4.93 |
| 压铸机(%) | 19.13 | 20.53 | 17.26 | 18.31 |
| 注塑机(%) | 69.11 | 69.13 | 75.26 | 70.11 |
| 其他产品(%) | 4.26 | 4.96 | 0.20 | 6.65 |