| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件及劳务(元) | 49,148,036.21 | 25,469,671.07 | 28,166,474.47 | 12,671,638.31 |
| 注塑机(元) | 1,131,841,879.66 | 553,207,938.35 | 1,115,971,746.34 | 564,467,042.20 |
| 压铸机(元) | 13,795,302.39 | - | - | - |
| 营业成本(元) | ||||
| 配件及劳务(元) | 25,894,600.66 | 14,671,903.40 | 15,418,951.83 | 5,277,423.92 |
| 注塑机(元) | 770,363,506.33 | 373,196,831.02 | 788,183,883.73 | 399,906,851.24 |
| 压铸机(元) | 10,003,827.40 | - | - | - |
| 毛利(元) | ||||
| 配件及劳务(元) | 23,253,435.55 | 10,797,767.67 | 12,747,522.64 | 7,394,214.39 |
| 注塑机(元) | 361,478,373.33 | 180,011,107.33 | 327,787,862.61 | 164,560,190.96 |
| 压铸机(元) | 3,791,474.99 | - | - | - |
| 毛利率(%) | ||||
| 配件及劳务(%) | 47.31 | 42.39 | 45.26 | 58.35 |
| 注塑机(%) | 31.94 | 32.54 | 29.37 | 29.15 |
| 压铸机(%) | 27.48 | - | - | - |
| 收入构成(%) | ||||
| 配件及劳务(%) | 4.11 | 4.40 | 2.46 | 2.20 |
| 注塑机(%) | 94.73 | 95.60 | 97.54 | 97.80 |
| 压铸机(%) | 1.15 | - | - | - |
| 毛利构成(%) | ||||
| 配件及劳务(%) | 5.99 | 5.66 | 3.74 | 4.30 |
| 注塑机(%) | 93.04 | 94.34 | 96.26 | 95.70 |
| 压铸机(%) | 0.98 | - | - | - |