| 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) | |||||
| 电脑机(元) | 112,673.45 | 1,510,959.55 | 798,504.73 | 894,045.30 | 660,840.86 |
| 端子机(元) | 4,293,498.59 | 1,170,777.11 | 290,884.94 | 775,991.12 | 520,265.47 |
| 全自动端子压着机(元) | 69,242,554.20 | 162,539,427.33 | 66,850,132.79 | 122,052,964.72 | 32,492,212.48 |
| 压接模具(元) | 372,205.46 | 904,796.45 | 479,115.03 | 1,450,763.94 | 719,136.59 |
| 配件(元) | - | 4,847,364.97 | - | 4,700,607.49 | - |
| 其他(元) | 532,829.37 | 2,675,553.76 | 1,206,052.67 | 4,186,897.07 | 3,158,921.88 |
| 营业成本(元) | |||||
| 电脑机(元) | 75,242.94 | 966,195.62 | 462,856.48 | 636,790.58 | 427,193.05 |
| 端子机(元) | 3,077,616.18 | 667,136.40 | 172,331.86 | 553,276.69 | 394,416.42 |
| 全自动端子压着机(元) | 41,236,379.37 | 106,303,931.12 | 39,608,186.06 | 76,508,768.50 | 21,705,590.54 |
| 压接模具(元) | 298,160.63 | 538,299.02 | 288,016.42 | 698,095.26 | 325,059.92 |
| 配件(元) | - | 2,096,879.17 | - | 1,788,204.28 | - |
| 其他(元) | 144,156.94 | 1,800,016.91 | 1,074,515.14 | 2,227,447.56 | 1,896,074.27 |
| 毛利(元) | |||||
| 电脑机(元) | 37,430.51 | 544,763.93 | 335,648.25 | 257,254.72 | 233,647.81 |
| 端子机(元) | 1,215,882.41 | 503,640.71 | 118,553.08 | 222,714.43 | 125,849.05 |
| 全自动端子压着机(元) | 28,006,174.83 | 56,235,496.21 | 27,241,946.73 | 45,544,196.22 | 10,786,621.94 |
| 压接模具(元) | 74,044.83 | 366,497.43 | 191,098.61 | 752,668.68 | 394,076.67 |
| 配件(元) | - | 2,750,485.80 | - | 2,912,403.21 | - |
| 其他(元) | 388,672.43 | 875,536.85 | 131,537.53 | 1,959,449.51 | 1,262,847.61 |
| 毛利率(%) | |||||
| 电脑机(%) | 33.22 | 36.05 | 42.03 | 28.77 | 35.36 |
| 端子机(%) | 28.32 | 43.02 | 40.76 | 28.70 | 24.19 |
| 全自动端子压着机(%) | 40.45 | 34.60 | 40.75 | 37.32 | 33.20 |
| 压接模具(%) | 19.89 | 40.51 | 39.89 | 51.88 | 54.80 |
| 配件(%) | - | 56.74 | - | 61.96 | - |
| 其他(%) | 72.95 | 32.72 | 10.91 | 46.80 | 39.98 |
| 收入构成(%) | |||||
| 电脑机(%) | 0.15 | 0.87 | 1.15 | 0.67 | 1.76 |
| 端子机(%) | 5.76 | 0.67 | 0.42 | 0.58 | 1.39 |
| 全自动端子压着机(%) | 92.88 | 93.60 | 96.01 | 91.04 | 86.53 |
| 压接模具(%) | 0.50 | 0.52 | 0.69 | 1.08 | 1.92 |
| 配件(%) | - | 2.79 | - | 3.51 | - |
| 其他(%) | 0.71 | 1.54 | 1.73 | 3.12 | 8.41 |
| 毛利构成(%) | |||||
| 电脑机(%) | 0.13 | 0.89 | 1.20 | 0.50 | 1.82 |
| 端子机(%) | 4.09 | 0.82 | 0.42 | 0.43 | 0.98 |
| 全自动端子压着机(%) | 94.23 | 91.77 | 97.23 | 88.18 | 84.25 |
| 压接模具(%) | 0.25 | 0.60 | 0.68 | 1.46 | 3.08 |
| 配件(%) | - | 4.49 | - | 5.64 | - |
| 其他(%) | 1.31 | 1.43 | 0.47 | 3.79 | 9.86 |