| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 烘焙机械(元) | 2,081,937.20 | 17,990,973.47 | 23,266,530.66 |
| 配件收入(元) | - | 3,954,913.57 | 4,307,464.31 |
| 营业成本(元) | |||
| 烘焙机械(元) | 1,890,398.13 | 13,242,958.05 | 15,276,795.74 |
| 配件收入(元) | - | 1,866,984.40 | 2,146,828.62 |
| 毛利(元) | |||
| 烘焙机械(元) | 191,539.07 | 4,748,015.42 | 7,989,734.92 |
| 配件收入(元) | - | 2,087,929.17 | 2,160,635.69 |
| 毛利率(%) | |||
| 烘焙机械(%) | 9.20 | 26.39 | 34.34 |
| 配件收入(%) | - | 52.79 | 50.16 |
| 收入构成(%) | |||
| 烘焙机械(%) | 100.00 | 81.98 | 84.38 |
| 配件收入(%) | - | 18.02 | 15.62 |
| 毛利构成(%) | |||
| 烘焙机械(%) | 100.00 | 69.46 | 78.71 |
| 配件收入(%) | - | 30.54 | 21.29 |