| 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) | |||||
| 模切机(元) | 26,067,047.26 | 58,275,551.80 | 18,540,700.03 | 52,085,276.04 | 24,434,072.36 |
| 贴合机(元) | 10,828,446.05 | 18,442,586.63 | 6,234,748.15 | 17,512,391.36 | 8,473,290.86 |
| 贴装机(元) | 7,173,389.33 | 16,053,342.91 | 6,467,250.45 | 9,369,004.82 | 2,117,110.05 |
| 其他(元) | 5,014,157.43 | 16,931,483.07 | 4,426,774.22 | 11,152,311.39 | 5,045,593.65 |
| 营业成本(元) | |||||
| 模切机(元) | 16,203,803.19 | 40,601,468.88 | 12,973,347.34 | 37,085,086.36 | 18,375,716.89 |
| 贴合机(元) | 7,301,108.02 | 15,357,516.30 | 5,150,086.87 | 15,034,575.09 | 7,428,491.64 |
| 贴装机(元) | 4,577,544.94 | 9,976,895.83 | 4,789,650.66 | 6,623,256.55 | 1,201,154.91 |
| 其他(元) | 4,682,425.59 | 12,059,807.77 | 2,869,991.69 | 6,156,581.07 | 3,714,838.32 |
| 毛利(元) | |||||
| 模切机(元) | 9,863,244.07 | 17,674,082.92 | 5,567,352.69 | 15,000,189.68 | 6,058,355.47 |
| 贴合机(元) | 3,527,338.03 | 3,085,070.33 | 1,084,661.28 | 2,477,816.27 | 1,044,799.22 |
| 贴装机(元) | 2,595,844.39 | 6,076,447.08 | 1,677,599.79 | 2,745,748.27 | 915,955.14 |
| 其他(元) | 331,731.84 | 4,871,675.30 | 1,556,782.53 | 4,995,730.32 | 1,330,755.33 |
| 毛利率(%) | |||||
| 模切机(%) | 37.84 | 30.33 | 30.03 | 28.80 | 24.79 |
| 贴合机(%) | 32.57 | 16.73 | 17.40 | 14.15 | 12.33 |
| 贴装机(%) | 36.19 | 37.85 | 25.94 | 29.31 | 43.26 |
| 其他(%) | 6.62 | 28.77 | 35.17 | 44.80 | 26.37 |
| 收入构成(%) | |||||
| 模切机(%) | 53.11 | 53.12 | 51.98 | 57.80 | 60.98 |
| 贴合机(%) | 22.06 | 16.81 | 17.48 | 19.43 | 21.15 |
| 贴装机(%) | 14.61 | 14.63 | 18.13 | 10.40 | 5.28 |
| 其他(%) | 10.22 | 15.43 | 12.41 | 12.38 | 12.59 |
| 毛利构成(%) | |||||
| 模切机(%) | 60.44 | 55.74 | 56.31 | 59.48 | 64.80 |
| 贴合机(%) | 21.62 | 9.73 | 10.97 | 9.83 | 11.17 |
| 贴装机(%) | 15.91 | 19.16 | 16.97 | 10.89 | 9.80 |
| 其他(%) | 2.03 | 15.36 | 15.75 | 19.81 | 14.23 |