| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源-国内(元) | 269,803,004.97 | 410,492,637.82 | 211,536,026.66 | 630,128,851.83 | 330,400,188.33 |
| 电源-国外(元) | 181,718,716.73 | 408,538,715.16 | 195,219,993.47 | 431,705,257.06 | 195,413,635.77 |
| 锯切-国内(元) | 279,161,408.71 | 512,807,915.92 | 249,998,610.11 | 474,443,308.36 | 235,567,563.47 |
| 锯切-国外(元) | 105,223,049.74 | 195,916,667.16 | 101,950,271.87 | 194,706,858.13 | 100,364,366.78 |
| 营业成本(元) | |||||
| 电源-国内(元) | 264,992,979.98 | 445,217,381.07 | 234,742,383.67 | 656,381,154.03 | 334,452,515.96 |
| 电源-国外(元) | 170,603,993.28 | 384,629,245.66 | 185,145,721.15 | 411,159,300.38 | 186,850,385.16 |
| 锯切-国内(元) | 164,419,394.45 | 308,010,827.60 | 149,516,932.59 | 288,603,344.66 | 142,650,439.38 |
| 锯切-国外(元) | 50,916,294.92 | 94,109,985.24 | 48,670,249.13 | 90,037,115.58 | 44,972,187.64 |
| 毛利(元) | |||||
| 电源-国内(元) | 4,810,024.99 | -34,724,743.25 | -23,206,357.01 | -26,252,302.20 | -4,052,327.63 |
| 电源-国外(元) | 11,114,723.45 | 23,909,469.50 | 10,074,272.32 | 20,545,956.68 | 8,563,250.61 |
| 锯切-国内(元) | 114,742,014.26 | 204,797,088.32 | 100,481,677.52 | 185,839,963.70 | 92,917,124.09 |
| 锯切-国外(元) | 54,306,754.82 | 101,806,681.92 | 53,280,022.74 | 104,669,742.55 | 55,392,179.14 |
| 毛利率(%) | |||||
| 电源-国内(%) | 1.78 | -8.46 | -10.97 | -4.17 | -1.23 |
| 电源-国外(%) | 6.12 | 5.85 | 5.16 | 4.76 | 4.38 |
| 锯切-国内(%) | 41.10 | 39.94 | 40.19 | 39.17 | 39.44 |
| 锯切-国外(%) | 51.61 | 51.96 | 52.26 | 53.76 | 55.19 |
| 收入构成(%) | |||||
| 电源-国内(%) | 32.28 | 26.87 | 27.88 | 36.40 | 38.34 |
| 电源-国外(%) | 21.74 | 26.74 | 25.73 | 24.94 | 22.68 |
| 锯切-国内(%) | 33.40 | 33.57 | 32.95 | 27.41 | 27.34 |
| 锯切-国外(%) | 12.59 | 12.82 | 13.44 | 11.25 | 11.65 |
| 毛利构成(%) | |||||
| 电源-国内(%) | 2.60 | -11.74 | -16.50 | -9.22 | -2.65 |
| 电源-国外(%) | 6.01 | 8.08 | 7.16 | 7.21 | 5.60 |
| 锯切-国内(%) | 62.03 | 69.24 | 71.45 | 65.25 | 60.80 |
| 锯切-国外(%) | 29.36 | 34.42 | 37.89 | 36.75 | 36.25 |