| 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) | |||||
| 配件及劳务(元) | 12,671,638.31 | 20,848,680.97 | 13,549,590.07 | 25,410,402.38 | 21,483,662.82 |
| 注塑机(元) | 564,467,042.20 | 980,998,871.28 | 533,245,440.63 | 1,160,486,934.59 | 546,335,855.35 |
| 营业成本(元) | |||||
| 配件及劳务(元) | 5,277,423.92 | 13,001,704.71 | - | 16,123,086.96 | - |
| 注塑机(元) | 399,906,851.24 | 668,557,546.28 | - | 857,793,736.98 | - |
| 毛利(元) | |||||
| 配件及劳务(元) | 7,394,214.39 | 7,846,976.26 | - | 9,287,315.42 | - |
| 注塑机(元) | 164,560,190.96 | 312,441,325.00 | - | 302,693,197.61 | - |
| 毛利率(%) | |||||
| 配件及劳务(%) | 58.35 | 37.64 | - | 36.55 | - |
| 注塑机(%) | 29.15 | 31.85 | - | 26.08 | - |
| 收入构成(%) | |||||
| 配件及劳务(%) | 2.20 | 2.08 | 2.48 | 2.14 | 3.78 |
| 注塑机(%) | 97.80 | 97.92 | 97.52 | 97.86 | 96.22 |
| 毛利构成(%) | |||||
| 配件及劳务(%) | 4.30 | 2.45 | - | 2.98 | - |
| 注塑机(%) | 95.70 | 97.55 | - | 97.02 | - |