| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电脑机(元) | - | - | 112,673.45 | 1,510,959.55 | 798,504.73 |
| 端子机(元) | - | - | 4,293,498.59 | 1,170,777.11 | 290,884.94 |
| 全自动端子压着机(元) | - | - | 69,242,554.20 | 162,539,427.33 | 66,850,132.79 |
| 压接模具(元) | - | - | 372,205.46 | 904,796.45 | 479,115.03 |
| 配件(元) | - | - | - | 4,847,364.97 | - |
| 机器设备(元) | 66,049,982.07 | 182,283,498.02 | - | - | - |
| 模具及其他(元) | 8,782,639.95 | 3,469,995.04 | - | - | - |
| 其他(元) | - | - | 532,829.37 | 2,675,553.76 | 1,206,052.67 |
| 营业成本(元) | |||||
| 电脑机(元) | - | - | 75,242.94 | 966,195.62 | 462,856.48 |
| 端子机(元) | - | - | 3,077,616.18 | 667,136.40 | 172,331.86 |
| 全自动端子压着机(元) | - | - | 41,236,379.37 | 106,303,931.12 | 39,608,186.06 |
| 压接模具(元) | - | - | 298,160.63 | 538,299.02 | 288,016.42 |
| 配件(元) | - | - | - | 2,096,879.17 | - |
| 机器设备(元) | 40,610,016.95 | 119,199,436.21 | - | - | - |
| 模具及其他(元) | 5,306,108.55 | 1,258,558.60 | - | - | - |
| 其他(元) | - | - | 144,156.94 | 1,800,016.91 | 1,074,515.14 |
| 毛利(元) | |||||
| 电脑机(元) | - | - | 37,430.51 | 544,763.93 | 335,648.25 |
| 端子机(元) | - | - | 1,215,882.41 | 503,640.71 | 118,553.08 |
| 全自动端子压着机(元) | - | - | 28,006,174.83 | 56,235,496.21 | 27,241,946.73 |
| 压接模具(元) | - | - | 74,044.83 | 366,497.43 | 191,098.61 |
| 配件(元) | - | - | - | 2,750,485.80 | - |
| 机器设备(元) | 25,439,965.12 | 63,084,061.81 | - | - | - |
| 模具及其他(元) | 3,476,531.40 | 2,211,436.44 | - | - | - |
| 其他(元) | - | - | 388,672.43 | 875,536.85 | 131,537.53 |
| 毛利率(%) | |||||
| 电脑机(%) | - | - | 33.22 | 36.05 | 42.03 |
| 端子机(%) | - | - | 28.32 | 43.02 | 40.76 |
| 全自动端子压着机(%) | - | - | 40.45 | 34.60 | 40.75 |
| 压接模具(%) | - | - | 19.89 | 40.51 | 39.89 |
| 配件(%) | - | - | - | 56.74 | - |
| 机器设备(%) | 38.52 | 34.61 | - | - | - |
| 模具及其他(%) | 39.58 | 63.73 | - | - | - |
| 其他(%) | - | - | 72.95 | 32.72 | 10.91 |
| 收入构成(%) | |||||
| 电脑机(%) | - | - | 0.15 | 0.87 | 1.15 |
| 端子机(%) | - | - | 5.76 | 0.67 | 0.42 |
| 全自动端子压着机(%) | - | - | 92.88 | 93.60 | 96.01 |
| 压接模具(%) | - | - | 0.50 | 0.52 | 0.69 |
| 配件(%) | - | - | - | 2.79 | - |
| 机器设备(%) | 88.26 | 98.13 | - | - | - |
| 模具及其他(%) | 11.74 | 1.87 | - | - | - |
| 其他(%) | - | - | 0.71 | 1.54 | 1.73 |
| 毛利构成(%) | |||||
| 电脑机(%) | - | - | 0.13 | 0.89 | 1.20 |
| 端子机(%) | - | - | 4.09 | 0.82 | 0.42 |
| 全自动端子压着机(%) | - | - | 94.23 | 91.77 | 97.23 |
| 压接模具(%) | - | - | 0.25 | 0.60 | 0.68 |
| 配件(%) | - | - | - | 4.49 | - |
| 机器设备(%) | 87.98 | 96.61 | - | - | - |
| 模具及其他(%) | 12.02 | 3.39 | - | - | - |
| 其他(%) | - | - | 1.31 | 1.43 | 0.47 |