| 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) | |||||
| 金属包装板材剪切产线及设备(元) | 31,462,536.35 | 43,443,961.75 | 18,765,662.38 | 69,739,595.08 | 24,124,989.25 |
| 金属冲压板材剪切产线及设备(元) | 45,368,888.74 | 123,467,758.33 | 42,114,634.60 | 71,843,421.33 | 31,938,016.76 |
| 零部件(元) | 14,713,513.65 | 20,891,739.28 | 6,248,138.22 | 18,319,359.10 | 9,859,005.29 |
| 维修改造业务(元) | 333,090.31 | 13,251,766.16 | 359,263.89 | 12,392,140.15 | 1,455,795.26 |
| 其他设备(元) | 325,409.20 | 1,104,690.17 | 10,093,022.75 | 2,075,217.37 | 999,319.22 |
| 营业成本(元) | |||||
| 金属包装板材剪切产线及设备(元) | 14,482,240.63 | 24,524,258.39 | 10,635,717.51 | 30,260,428.61 | 11,464,335.16 |
| 金属冲压板材剪切产线及设备(元) | 37,193,129.32 | 73,309,749.93 | 26,659,755.23 | 43,091,871.96 | 21,522,500.34 |
| 零部件(元) | 6,808,164.89 | 10,899,099.77 | 1,541,974.10 | 9,422,311.25 | 4,821,946.95 |
| 维修改造业务(元) | 2,384.58 | 9,791,158.35 | 2,146.65 | 8,739,088.23 | 692,281.98 |
| 其他设备(元) | 47,378.03 | 201,887.12 | 7,381,616.78 | 505,302.16 | 290,462.98 |
| 毛利(元) | |||||
| 金属包装板材剪切产线及设备(元) | 16,980,295.72 | 18,919,703.36 | 8,129,944.87 | 39,479,166.47 | 12,660,654.09 |
| 金属冲压板材剪切产线及设备(元) | 8,175,759.42 | 50,158,008.40 | 15,454,879.37 | 28,751,549.37 | 10,415,516.42 |
| 零部件(元) | 7,905,348.76 | 9,992,639.51 | 4,706,164.12 | 8,897,047.85 | 5,037,058.34 |
| 维修改造业务(元) | 330,705.73 | 3,460,607.81 | 357,117.24 | 3,653,051.92 | 763,513.28 |
| 其他设备(元) | 278,031.17 | 902,803.05 | 2,711,405.97 | 1,569,915.21 | 708,856.24 |
| 毛利率(%) | |||||
| 金属包装板材剪切产线及设备(%) | 53.97 | 43.55 | 43.32 | 56.61 | 52.48 |
| 金属冲压板材剪切产线及设备(%) | 18.02 | 40.62 | 36.70 | 40.02 | 32.61 |
| 零部件(%) | 53.73 | 47.83 | 75.32 | 48.57 | 51.09 |
| 维修改造业务(%) | 99.28 | 26.11 | 99.40 | 29.48 | 52.45 |
| 其他设备(%) | 85.44 | 81.72 | 26.86 | 75.65 | 70.93 |
| 收入构成(%) | |||||
| 金属包装板材剪切产线及设备(%) | 34.12 | 21.49 | 24.19 | 40.00 | 35.28 |
| 金属冲压板材剪切产线及设备(%) | 49.21 | 61.07 | 54.28 | 41.20 | 46.71 |
| 零部件(%) | 15.96 | 10.33 | 8.05 | 10.51 | 14.42 |
| 维修改造业务(%) | 0.36 | 6.56 | 0.46 | 7.11 | 2.13 |
| 其他设备(%) | 0.35 | 0.55 | 13.01 | 1.19 | 1.46 |
| 毛利构成(%) | |||||
| 金属包装板材剪切产线及设备(%) | 50.43 | 22.68 | 25.92 | 47.94 | 42.79 |
| 金属冲压板材剪切产线及设备(%) | 24.28 | 60.12 | 49.28 | 34.91 | 35.20 |
| 零部件(%) | 23.48 | 11.98 | 15.01 | 10.80 | 17.03 |
| 维修改造业务(%) | 0.98 | 4.15 | 1.14 | 4.44 | 2.58 |
| 其他设备(%) | 0.83 | 1.08 | 8.65 | 1.91 | 2.40 |