| 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) | |||||
| 量及显示系统(元) | - | - | - | - | 701,288.34 |
| 零配件销售及维修服务(元) | 2,928,488.29 | 7,232,237.57 | 3,643,331.99 | 6,886,557.66 | 3,245,335.30 |
| 绕线机设备(元) | 2,752,200.18 | 4,340,055.22 | 3,009,471.11 | 9,317,451.24 | 5,279,601.74 |
| 线嘴(元) | 15,746,814.23 | 29,198,505.61 | 13,499,951.37 | 25,142,874.91 | 11,689,400.95 |
| 张力控制系统(元) | 19,263,939.13 | 33,492,867.25 | 17,281,895.14 | 29,820,273.90 | 15,964,314.94 |
| 张力实时测量及显示系统(元) | 851,754.09 | 2,386,607.75 | 1,139,809.51 | 1,355,715.37 | - |
| 营业成本(元) | |||||
| 量及显示系统(元) | - | - | - | - | 144,282.06 |
| 零配件销售及维修服务(元) | 1,338,906.28 | 2,968,246.42 | 1,536,748.90 | 2,672,248.39 | 1,318,494.43 |
| 绕线机设备(元) | 2,306,805.33 | 4,420,654.89 | 3,155,467.42 | 9,052,810.72 | 5,124,388.02 |
| 线嘴(元) | 8,340,474.30 | 15,144,583.93 | 7,092,346.85 | 12,994,552.64 | 6,072,064.74 |
| 张力控制系统(元) | 10,909,904.60 | 19,841,809.57 | 10,466,577.07 | 17,210,546.36 | 9,103,941.66 |
| 张力实时测量及显示系统(元) | 207,916.47 | 556,860.93 | 270,457.01 | 325,756.24 | - |
| 毛利(元) | |||||
| 量及显示系统(元) | - | - | - | - | 557,006.28 |
| 零配件销售及维修服务(元) | 1,589,582.01 | 4,263,991.15 | 2,106,583.09 | 4,214,309.27 | 1,926,840.87 |
| 绕线机设备(元) | 445,394.85 | -80,599.67 | -145,996.31 | 264,640.52 | 155,213.72 |
| 线嘴(元) | 7,406,339.93 | 14,053,921.68 | 6,407,604.52 | 12,148,322.27 | 5,617,336.21 |
| 张力控制系统(元) | 8,354,034.53 | 13,651,057.68 | 6,815,318.07 | 12,609,727.54 | 6,860,373.28 |
| 张力实时测量及显示系统(元) | 643,837.62 | 1,829,746.82 | 869,352.50 | 1,029,959.13 | - |
| 毛利率(%) | |||||
| 量及显示系统(%) | - | - | - | - | 79.43 |
| 零配件销售及维修服务(%) | 54.28 | 58.96 | 57.82 | 61.20 | 59.37 |
| 绕线机设备(%) | 16.18 | -1.86 | -4.85 | 2.84 | 2.94 |
| 线嘴(%) | 47.03 | 48.13 | 47.46 | 48.32 | 48.05 |
| 张力控制系统(%) | 43.37 | 40.76 | 39.44 | 42.29 | 42.97 |
| 张力实时测量及显示系统(%) | 75.59 | 76.67 | 76.27 | 75.97 | - |
| 收入构成(%) | |||||
| 量及显示系统(%) | - | - | - | - | 1.90 |
| 零配件销售及维修服务(%) | 7.05 | 9.44 | 9.44 | 9.50 | 8.80 |
| 绕线机设备(%) | 6.62 | 5.66 | 7.80 | 12.85 | 14.32 |
| 线嘴(%) | 37.90 | 38.09 | 35.00 | 34.67 | 31.70 |
| 张力控制系统(%) | 46.37 | 43.70 | 44.80 | 41.12 | 43.29 |
| 张力实时测量及显示系统(%) | 2.05 | 3.11 | 2.95 | 1.87 | - |
| 毛利构成(%) | |||||
| 量及显示系统(%) | - | - | - | - | 3.68 |
| 零配件销售及维修服务(%) | 8.62 | 12.65 | 13.12 | 13.92 | 12.75 |
| 绕线机设备(%) | 2.42 | -0.24 | -0.91 | 0.87 | 1.03 |
| 线嘴(%) | 40.17 | 41.68 | 39.92 | 40.14 | 37.16 |
| 张力控制系统(%) | 45.31 | 40.49 | 42.46 | 41.66 | 45.38 |
| 张力实时测量及显示系统(%) | 3.49 | 5.43 | 5.42 | 3.40 | - |