| 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) | |||||
| 点胶阀及配件(元) | 105,115,891.35 | 75,914,418.68 | 35,965,494.31 | 102,674,389.48 | 56,805,468.16 |
| 点胶设备(元) | 44,087,778.70 | 42,222,189.14 | 12,282,775.35 | 157,456,158.02 | 151,593,298.65 |
| 其他(元) | 6,561,220.70 | 6,983,338.13 | - | - | - |
| 营业成本(元) | |||||
| 点胶阀及配件(元) | 42,207,293.48 | 23,667,860.98 | 11,535,875.29 | 22,047,163.51 | 11,724,192.02 |
| 点胶设备(元) | 19,328,502.52 | 33,319,016.56 | 10,834,866.19 | 74,392,218.53 | 68,674,140.53 |
| 其他(元) | 809,841.42 | 1,507,514.23 | - | - | - |
| 毛利(元) | |||||
| 点胶阀及配件(元) | 62,908,597.87 | 52,246,557.70 | 24,429,619.02 | 80,627,225.97 | 45,081,276.14 |
| 点胶设备(元) | 24,759,276.18 | 8,903,172.58 | 1,447,909.16 | 83,063,939.49 | 82,919,158.12 |
| 其他(元) | 5,751,379.28 | 5,475,823.90 | - | - | - |
| 毛利率(%) | |||||
| 点胶阀及配件(%) | 59.85 | 68.82 | 67.93 | 78.53 | 79.36 |
| 点胶设备(%) | 56.16 | 21.09 | 11.79 | 52.75 | 54.70 |
| 其他(%) | 87.66 | 78.41 | - | - | - |
| 收入构成(%) | |||||
| 点胶阀及配件(%) | 67.48 | 60.67 | 74.54 | 39.47 | 27.26 |
| 点胶设备(%) | 28.30 | 33.75 | 25.46 | 60.53 | 72.74 |
| 其他(%) | 4.21 | 5.58 | - | - | - |
| 毛利构成(%) | |||||
| 点胶阀及配件(%) | 67.34 | 78.42 | 94.40 | 49.26 | 35.22 |
| 点胶设备(%) | 26.50 | 13.36 | 5.60 | 50.74 | 64.78 |
| 其他(%) | 6.16 | 8.22 | - | - | - |