| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单件钢筋成型机械(元) | 89,211,313.37 | 231,526,059.45 | 99,815,215.28 | 252,676,497.59 | 101,625,643.10 |
| 钢筋强化机械(元) | 2,880,219.98 | 16,387,506.64 | 6,847,087.30 | 13,331,938.99 | 7,319,977.69 |
| 组合钢筋成型机械(元) | 44,257,771.14 | 140,523,040.26 | 70,251,038.91 | 143,745,821.56 | 75,638,508.87 |
| 备件及其他(元) | 28,550,490.47 | 62,747,145.72 | 22,857,398.70 | 51,196,264.72 | 17,819,867.69 |
| 营业成本(元) | |||||
| 单件钢筋成型机械(元) | 53,933,125.11 | 131,168,191.07 | 58,571,160.82 | 140,985,151.31 | 57,784,625.02 |
| 钢筋强化机械(元) | 2,122,890.33 | 11,552,026.70 | 3,171,908.39 | 7,515,060.00 | - |
| 组合钢筋成型机械(元) | 30,774,487.39 | 104,010,254.21 | 46,512,491.04 | 94,304,736.38 | 57,469,055.82 |
| 备件及其他(元) | 12,078,761.31 | 20,676,819.27 | 7,703,217.81 | 14,777,220.22 | - |
| 毛利(元) | |||||
| 单件钢筋成型机械(元) | 35,278,188.26 | 100,357,868.38 | 41,244,054.46 | 111,691,346.28 | 43,841,018.08 |
| 钢筋强化机械(元) | 757,329.65 | 4,835,479.94 | 3,675,178.91 | 5,816,878.99 | - |
| 组合钢筋成型机械(元) | 13,483,283.75 | 36,512,786.05 | 23,738,547.87 | 49,441,085.18 | 18,169,453.05 |
| 备件及其他(元) | 16,471,729.16 | 42,070,326.45 | 15,154,180.89 | 36,419,044.50 | - |
| 毛利率(%) | |||||
| 单件钢筋成型机械(%) | 39.54 | 43.35 | 41.32 | 44.20 | 43.14 |
| 钢筋强化机械(%) | 26.29 | 29.51 | 53.68 | 43.63 | - |
| 组合钢筋成型机械(%) | 30.47 | 25.98 | 33.79 | 34.39 | 24.02 |
| 备件及其他(%) | 57.69 | 67.05 | 66.30 | 71.14 | - |
| 收入构成(%) | |||||
| 单件钢筋成型机械(%) | 54.10 | 51.32 | 49.96 | 54.82 | 50.21 |
| 钢筋强化机械(%) | 1.75 | 3.63 | 3.43 | 2.89 | 3.62 |
| 组合钢筋成型机械(%) | 26.84 | 31.15 | 35.17 | 31.18 | 37.37 |
| 备件及其他(%) | 17.31 | 13.91 | 11.44 | 11.11 | 8.80 |
| 毛利构成(%) | |||||
| 单件钢筋成型机械(%) | 53.46 | 54.61 | 49.21 | 54.92 | 70.70 |
| 钢筋强化机械(%) | 1.15 | 2.63 | 4.39 | 2.86 | 0.00 |
| 组合钢筋成型机械(%) | 20.43 | 19.87 | 28.32 | 24.31 | 29.30 |
| 备件及其他(%) | 24.96 | 22.89 | 18.08 | 17.91 | 0.00 |