| 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) | |||||
| 机器设备(元) | - | 70,920,519.32 | - | 73,538,598.68 | 34,393,640.14 |
| 房租收入(元) | - | 5,055,724.98 | - | 5,418,324.69 | - |
| 销售材料(元) | - | 3,421,085.81 | - | 4,723,650.35 | - |
| 材料类(元) | 3,564,846.14 | - | 1,487,211.61 | - | - |
| 设备类(元) | - | - | 1,690,265.48 | - | - |
| 机器类(元) | 11,612,146.83 | - | - | - | - |
| 其他(元) | 2,802,469.72 | 2,076,218.70 | 2,285,947.01 | 2,174,878.67 | - |
| 营业成本(元) | |||||
| 机器设备(元) | - | 37,834,249.55 | - | 42,633,603.19 | 27,057,443.84 |
| 房租收入(元) | - | 1,980,030.52 | - | 2,149,505.41 | - |
| 销售材料(元) | - | 1,334,089.05 | - | 2,122,100.33 | - |
| 材料类(元) | 1,277,365.03 | - | 482,538.78 | - | - |
| 设备类(元) | - | - | 1,532,967.65 | - | - |
| 机器类(元) | 7,222,438.06 | - | - | - | - |
| 其他(元) | 1,179,772.48 | 1,231,597.43 | 772,748.09 | 827,447.65 | - |
| 毛利(元) | |||||
| 机器设备(元) | - | 33,086,269.77 | - | 30,904,995.49 | 7,336,196.30 |
| 房租收入(元) | - | 3,075,694.46 | - | 3,268,819.28 | - |
| 销售材料(元) | - | 2,086,996.76 | - | 2,601,550.02 | - |
| 材料类(元) | 2,287,481.11 | - | 1,004,672.83 | - | - |
| 设备类(元) | - | - | 157,297.83 | - | - |
| 机器类(元) | 4,389,708.77 | - | - | - | - |
| 其他(元) | 1,622,697.24 | 844,621.27 | 1,513,198.92 | 1,347,431.02 | - |
| 毛利率(%) | |||||
| 机器设备(%) | - | 46.65 | - | 42.03 | 21.33 |
| 房租收入(%) | - | 60.84 | - | 60.33 | - |
| 销售材料(%) | - | 61.00 | - | 55.07 | - |
| 材料类(%) | 64.17 | - | 67.55 | - | - |
| 设备类(%) | - | - | 9.31 | - | - |
| 机器类(%) | 37.80 | - | - | - | - |
| 其他(%) | 57.90 | 40.68 | 66.20 | 61.95 | - |
| 收入构成(%) | |||||
| 机器设备(%) | - | 87.05 | - | 85.65 | 100.00 |
| 房租收入(%) | - | 6.21 | - | 6.31 | - |
| 销售材料(%) | - | 4.20 | - | 5.50 | - |
| 材料类(%) | 19.83 | - | 27.22 | - | - |
| 设备类(%) | - | - | 30.94 | - | - |
| 机器类(%) | 64.59 | - | - | - | - |
| 其他(%) | 15.59 | 2.55 | 41.84 | 2.53 | - |
| 毛利构成(%) | |||||
| 机器设备(%) | - | 84.63 | - | 81.07 | 100.00 |
| 房租收入(%) | - | 7.87 | - | 8.57 | - |
| 销售材料(%) | - | 5.34 | - | 6.82 | - |
| 材料类(%) | 27.56 | - | 37.56 | - | - |
| 设备类(%) | - | - | 5.88 | - | - |
| 机器类(%) | 52.89 | - | - | - | - |
| 其他(%) | 19.55 | 2.16 | 56.56 | 3.53 | - |