| 2025年中报 | 2024年年报 | 2024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 |
| 点胶设备(元) | 44,087,778.70 | 42,222,189.14 | 12,282,775.35 |
| 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 |
| 点胶设备(元) | 19,328,502.52 | 33,319,016.56 | 10,834,866.19 |
| 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 |
| 点胶设备(元) | 24,759,276.18 | 8,903,172.58 | 1,447,909.16 |
| 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 |
| 点胶设备(%) | 56.16 | 21.09 | 11.79 |
| 其他(%) | 87.66 | 78.41 | - |
| 收入构成(%) | |||
| 点胶阀及配件(%) | 67.48 | 60.67 | 74.54 |
| 点胶设备(%) | 28.30 | 33.75 | 25.46 |
| 其他(%) | 4.21 | 5.58 | - |
| 毛利构成(%) | |||
| 点胶阀及配件(%) | 67.34 | 78.42 | 94.40 |
| 点胶设备(%) | 26.50 | 13.36 | 5.60 |
| 其他(%) | 6.16 | 8.22 | - |