| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料(元) | 13,308,735.91 | 7,251,991.56 | 8,442,116.33 | 3,843,155.73 |
| 定制类机械设备(元) | 109,749,032.10 | 52,351,663.93 | 124,728,254.46 | 52,583,680.56 |
| 营业成本(元) | ||||
| 材料(元) | 8,024,352.18 | 3,838,184.98 | 3,887,917.64 | 2,004,012.44 |
| 定制类机械设备(元) | 83,863,338.17 | 37,118,126.02 | 97,959,345.85 | 40,465,678.94 |
| 毛利(元) | ||||
| 材料(元) | 5,284,383.73 | 3,413,806.58 | 4,554,198.69 | 1,839,143.29 |
| 定制类机械设备(元) | 25,885,693.93 | 15,233,537.91 | 26,768,908.61 | 12,118,001.62 |
| 毛利率(%) | ||||
| 材料(%) | 39.71 | 47.07 | 53.95 | 47.86 |
| 定制类机械设备(%) | 23.59 | 29.10 | 21.46 | 23.05 |
| 收入构成(%) | ||||
| 材料(%) | 10.82 | 12.17 | 6.34 | 6.81 |
| 定制类机械设备(%) | 89.18 | 87.83 | 93.66 | 93.19 |
| 毛利构成(%) | ||||
| 材料(%) | 16.95 | 18.31 | 14.54 | 13.18 |
| 定制类机械设备(%) | 83.05 | 81.69 | 85.46 | 86.82 |