| 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) | |||||
| 配件及劳务(元) | 25,469,671.07 | 28,166,474.47 | 12,671,638.31 | 20,848,680.97 | 13,549,590.07 |
| 注塑机(元) | 553,207,938.35 | 1,115,971,746.34 | 564,467,042.20 | 980,998,871.28 | 533,245,440.63 |
| 营业成本(元) | |||||
| 配件及劳务(元) | 14,671,903.40 | 15,418,951.83 | 5,277,423.92 | 13,001,704.71 | - |
| 注塑机(元) | 373,196,831.02 | 788,183,883.73 | 399,906,851.24 | 668,557,546.28 | - |
| 毛利(元) | |||||
| 配件及劳务(元) | 10,797,767.67 | 12,747,522.64 | 7,394,214.39 | 7,846,976.26 | - |
| 注塑机(元) | 180,011,107.33 | 327,787,862.61 | 164,560,190.96 | 312,441,325.00 | - |
| 毛利率(%) | |||||
| 配件及劳务(%) | 42.39 | 45.26 | 58.35 | 37.64 | - |
| 注塑机(%) | 32.54 | 29.37 | 29.15 | 31.85 | - |
| 收入构成(%) | |||||
| 配件及劳务(%) | 4.40 | 2.46 | 2.20 | 2.08 | 2.48 |
| 注塑机(%) | 95.60 | 97.54 | 97.80 | 97.92 | 97.52 |
| 毛利构成(%) | |||||
| 配件及劳务(%) | 5.66 | 3.74 | 4.30 | 2.45 | - |
| 注塑机(%) | 94.34 | 96.26 | 95.70 | 97.55 | - |