| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绑线机(元) | - | - | 16,841,954.59 | 6,511,087.54 |
| 插纸机(元) | - | - | 9,228,002.00 | 3,192,970.42 |
| 模具(元) | - | - | 2,135,110.55 | 3,339,215.45 |
| 配件(元) | 5,883,641.31 | 2,215,337.76 | 14,657,812.92 | 6,811,950.03 |
| 嵌线机(元) | - | - | 20,375,185.45 | 27,753,793.55 |
| 绕线机(元) | - | - | 63,333,363.96 | 16,593,271.51 |
| 整形机(元) | - | - | 59,212,923.94 | 11,875,557.37 |
| 机械设备(元) | 86,559,550.84 | 27,264,664.15 | - | - |
| 其他主营业务(元) | - | - | - | 14,035,533.06 |
| 其他业务(元) | - | - | - | 204,943.54 |
| 其他(元) | - | - | 44,262,300.75 | 14,035,533.06 |
| 营业成本(元) | ||||
| 绑线机(元) | - | - | 12,165,117.26 | 4,467,079.34 |
| 插纸机(元) | - | - | 5,929,028.80 | 2,301,442.44 |
| 模具(元) | - | - | 1,538,007.60 | 2,362,148.17 |
| 配件(元) | 722,000.18 | 169,436.49 | 2,486,410.85 | 3,287,105.30 |
| 嵌线机(元) | - | - | 13,920,928.34 | 19,915,710.06 |
| 绕线机(元) | - | - | 43,297,070.12 | 12,013,839.87 |
| 整形机(元) | - | - | 41,613,070.75 | 8,565,839.40 |
| 机械设备(元) | 60,465,209.74 | 17,753,669.06 | - | - |
| 其他主营业务(元) | - | - | - | 9,450,412.42 |
| 其他业务(元) | - | - | - | 134,187.01 |
| 其他(元) | - | - | 32,051,727.29 | 9,450,412.42 |
| 毛利(元) | ||||
| 绑线机(元) | - | - | 4,676,837.33 | 2,044,008.20 |
| 插纸机(元) | - | - | 3,298,973.20 | 891,527.98 |
| 模具(元) | - | - | 597,102.95 | 977,067.28 |
| 配件(元) | 5,161,641.13 | 2,045,901.27 | 12,171,402.07 | 3,524,844.73 |
| 嵌线机(元) | - | - | 6,454,257.11 | 7,838,083.49 |
| 绕线机(元) | - | - | 20,036,293.84 | 4,579,431.64 |
| 整形机(元) | - | - | 17,599,853.19 | 3,309,717.97 |
| 机械设备(元) | 26,094,341.10 | 9,510,995.09 | - | - |
| 其他主营业务(元) | - | - | - | 4,585,120.64 |
| 其他业务(元) | - | - | - | 70,756.53 |
| 其他(元) | - | - | 12,210,573.46 | 4,585,120.64 |
| 毛利率(%) | ||||
| 绑线机(%) | - | - | 27.77 | 31.39 |
| 插纸机(%) | - | - | 35.75 | 27.92 |
| 模具(%) | - | - | 27.97 | 29.26 |
| 配件(%) | 87.73 | 92.35 | 83.04 | 51.75 |
| 嵌线机(%) | - | - | 31.68 | 28.24 |
| 绕线机(%) | - | - | 31.64 | 27.60 |
| 整形机(%) | - | - | 29.72 | 27.87 |
| 机械设备(%) | 30.15 | 34.88 | - | - |
| 其他主营业务(%) | - | - | - | 32.67 |
| 其他业务(%) | - | - | - | 34.52 |
| 其他(%) | - | - | 27.59 | 32.67 |
| 收入构成(%) | ||||
| 绑线机(%) | - | - | 7.32 | 6.24 |
| 插纸机(%) | - | - | 4.01 | 3.06 |
| 模具(%) | - | - | 0.93 | 3.20 |
| 配件(%) | 6.36 | 7.51 | 6.37 | 6.53 |
| 嵌线机(%) | - | - | 8.86 | 26.60 |
| 绕线机(%) | - | - | 27.53 | 15.90 |
| 整形机(%) | - | - | 25.74 | 11.38 |
| 机械设备(%) | 93.64 | 92.49 | - | - |
| 其他主营业务(%) | - | - | - | 13.45 |
| 其他业务(%) | - | - | - | 0.20 |
| 其他(%) | - | - | 19.24 | 13.45 |
| 毛利构成(%) | ||||
| 绑线机(%) | - | - | 6.07 | 6.31 |
| 插纸机(%) | - | - | 4.28 | 2.75 |
| 模具(%) | - | - | 0.78 | 3.02 |
| 配件(%) | 16.51 | 17.70 | 15.80 | 10.88 |
| 嵌线机(%) | - | - | 8.38 | 24.19 |
| 绕线机(%) | - | - | 26.01 | 14.13 |
| 整形机(%) | - | - | 22.84 | 10.21 |
| 机械设备(%) | 83.49 | 82.30 | - | - |
| 其他主营业务(%) | - | - | - | 14.15 |
| 其他业务(%) | - | - | - | 0.22 |
| 其他(%) | - | - | 15.85 | 14.15 |