| 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) | |||||
| 电源-国内(元) | 211,536,026.66 | 630,128,851.83 | 330,400,188.33 | 652,599,608.49 | 351,319,337.16 |
| 电源-国外(元) | 195,219,993.47 | 431,705,257.06 | 195,413,635.77 | 521,683,092.11 | 271,601,386.02 |
| 锯切-国内(元) | 249,998,610.11 | 474,443,308.36 | 235,567,563.47 | 470,157,626.46 | 227,734,155.80 |
| 锯切-国外(元) | 101,950,271.87 | 194,706,858.13 | 100,364,366.78 | 200,204,741.39 | 94,616,847.06 |
| 营业成本(元) | |||||
| 电源-国内(元) | 234,742,383.67 | 656,381,154.03 | 334,452,515.96 | 626,058,914.27 | 326,695,234.75 |
| 电源-国外(元) | 185,145,721.15 | 411,159,300.38 | 186,850,385.16 | 493,404,729.70 | 257,259,358.35 |
| 锯切-国内(元) | 149,516,932.59 | 288,603,344.66 | 142,650,439.38 | 288,679,548.18 | 145,594,934.88 |
| 锯切-国外(元) | 48,670,249.13 | 90,037,115.58 | 44,972,187.64 | 90,351,599.85 | 42,649,468.52 |
| 毛利(元) | |||||
| 电源-国内(元) | -23,206,357.01 | -26,252,302.20 | -4,052,327.63 | 26,540,694.22 | 24,624,102.41 |
| 电源-国外(元) | 10,074,272.32 | 20,545,956.68 | 8,563,250.61 | 28,278,362.41 | 14,342,027.67 |
| 锯切-国内(元) | 100,481,677.52 | 185,839,963.70 | 92,917,124.09 | 181,478,078.28 | 82,139,220.92 |
| 锯切-国外(元) | 53,280,022.74 | 104,669,742.55 | 55,392,179.14 | 109,853,141.54 | 51,967,378.54 |
| 毛利率(%) | |||||
| 电源-国内(%) | -10.97 | -4.17 | -1.23 | 4.07 | 7.01 |
| 电源-国外(%) | 5.16 | 4.76 | 4.38 | 5.42 | 5.28 |
| 锯切-国内(%) | 40.19 | 39.17 | 39.44 | 38.60 | 36.07 |
| 锯切-国外(%) | 52.26 | 53.76 | 55.19 | 54.87 | 54.92 |
| 收入构成(%) | |||||
| 电源-国内(%) | 27.88 | 36.40 | 38.34 | 35.38 | 37.17 |
| 电源-国外(%) | 25.73 | 24.94 | 22.68 | 28.28 | 28.73 |
| 锯切-国内(%) | 32.95 | 27.41 | 27.34 | 25.49 | 24.09 |
| 锯切-国外(%) | 13.44 | 11.25 | 11.65 | 10.85 | 10.01 |
| 毛利构成(%) | |||||
| 电源-国内(%) | -16.50 | -9.22 | -2.65 | 7.67 | 14.23 |
| 电源-国外(%) | 7.16 | 7.21 | 5.60 | 8.17 | 8.29 |
| 锯切-国内(%) | 71.45 | 65.25 | 60.80 | 52.43 | 47.46 |
| 锯切-国外(%) | 37.89 | 36.75 | 36.25 | 31.74 | 30.03 |