| 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) | |||||
| 过载保护系统(元) | 518,371.69 | 754,079.66 | 601,115.05 | 349,230.09 | 76,902.66 |
| 快速换模系统(元) | 20,070,751.71 | 53,233,671.97 | 11,770,834.18 | 53,096,171.09 | 31,057,577.45 |
| 劳动服务(元) | 789,982.21 | 1,600,572.62 | 641,136.89 | 1,379,541.19 | 628,581.44 |
| 移动工作台(元) | 9,814.16 | 694,260.65 | 142,414.15 | 1,589,209.90 | 1,019,953.19 |
| 营业成本(元) | |||||
| 过载保护系统(元) | 154,077.13 | 388,431.87 | 332,989.86 | 166,399.18 | 34,956.49 |
| 快速换模系统(元) | 12,598,289.75 | 34,567,357.73 | 8,802,410.03 | 35,434,189.88 | 19,466,788.48 |
| 劳动服务(元) | 81,410.75 | 352,707.02 | 104,485.19 | 426,501.64 | 113,522.96 |
| 移动工作台(元) | 2,254.19 | 509,013.90 | 53,080.25 | 1,253,988.52 | 790,190.10 |
| 毛利(元) | |||||
| 过载保护系统(元) | 364,294.56 | 365,647.79 | 268,125.19 | 182,830.91 | 41,946.17 |
| 快速换模系统(元) | 7,472,461.96 | 18,666,314.24 | 2,968,424.15 | 17,661,981.21 | 11,590,788.97 |
| 劳动服务(元) | 708,571.46 | 1,247,865.60 | 536,651.70 | 953,039.55 | 515,058.48 |
| 移动工作台(元) | 7,559.97 | 185,246.75 | 89,333.90 | 335,221.38 | 229,763.09 |
| 毛利率(%) | |||||
| 过载保护系统(%) | 70.28 | 48.49 | 44.60 | 52.35 | 54.54 |
| 快速换模系统(%) | 37.23 | 35.06 | 25.22 | 33.26 | 37.32 |
| 劳动服务(%) | 89.69 | 77.96 | 83.70 | 69.08 | 81.94 |
| 移动工作台(%) | 77.03 | 26.68 | 62.73 | 21.09 | 22.53 |
| 收入构成(%) | |||||
| 过载保护系统(%) | 2.42 | 1.34 | 4.57 | 0.62 | 0.23 |
| 快速换模系统(%) | 93.84 | 94.58 | 89.47 | 94.12 | 94.74 |
| 劳动服务(%) | 3.69 | 2.84 | 4.87 | 2.45 | 1.92 |
| 移动工作台(%) | 0.05 | 1.23 | 1.08 | 2.82 | 3.11 |
| 毛利构成(%) | |||||
| 过载保护系统(%) | 4.26 | 1.79 | 6.94 | 0.96 | 0.34 |
| 快速换模系统(%) | 87.37 | 91.21 | 76.85 | 92.31 | 93.64 |
| 劳动服务(%) | 8.28 | 6.10 | 13.89 | 4.98 | 4.16 |
| 移动工作台(%) | 0.09 | 0.91 | 2.31 | 1.75 | 1.86 |