| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零配件销售及维修服务(元) | 3,643,331.99 | 6,886,557.66 | 3,245,335.30 | 5,698,178.00 | 3,295,820.44 |
| 绕线机设备(元) | 3,009,471.11 | 9,317,451.24 | 5,279,601.74 | 11,087,030.88 | 6,628,337.93 |
| 线嘴(元) | 13,499,951.37 | 25,142,874.91 | 11,689,400.95 | 23,942,610.60 | 11,829,539.71 |
| 张力控制系统(元) | 17,281,895.14 | 29,820,273.90 | 15,964,314.94 | 29,684,618.76 | 17,164,360.41 |
| 张力实时测量及显示系统(元) | 1,139,809.51 | 1,355,715.37 | - | 1,217,668.10 | 617,536.53 |
| 量及显示系统(元) | - | - | 701,288.34 | - | - |
| 营业成本(元) | |||||
| 零配件销售及维修服务(元) | 1,536,748.90 | 2,672,248.39 | 1,318,494.43 | 2,582,185.92 | 1,339,784.76 |
| 绕线机设备(元) | 3,155,467.42 | 9,052,810.72 | 5,124,388.02 | 9,321,956.04 | 5,009,553.13 |
| 线嘴(元) | 7,092,346.85 | 12,994,552.64 | 6,072,064.74 | 12,427,846.28 | 6,175,566.69 |
| 张力控制系统(元) | 10,466,577.07 | 17,210,546.36 | 9,103,941.66 | 16,149,683.33 | 8,986,979.83 |
| 张力实时测量及显示系统(元) | 270,457.01 | 325,756.24 | - | 338,420.54 | 179,540.93 |
| 量及显示系统(元) | - | - | 144,282.06 | - | - |
| 毛利(元) | |||||
| 零配件销售及维修服务(元) | 2,106,583.09 | 4,214,309.27 | 1,926,840.87 | 3,115,992.08 | 1,956,035.68 |
| 绕线机设备(元) | -145,996.31 | 264,640.52 | 155,213.72 | 1,765,074.84 | 1,618,784.80 |
| 线嘴(元) | 6,407,604.52 | 12,148,322.27 | 5,617,336.21 | 11,514,764.32 | 5,653,973.02 |
| 张力控制系统(元) | 6,815,318.07 | 12,609,727.54 | 6,860,373.28 | 13,534,935.43 | 8,177,380.58 |
| 张力实时测量及显示系统(元) | 869,352.50 | 1,029,959.13 | - | 879,247.56 | 437,995.60 |
| 量及显示系统(元) | - | - | 557,006.28 | - | - |
| 毛利率(%) | |||||
| 零配件销售及维修服务(%) | 57.82 | 61.20 | 59.37 | 54.68 | 59.35 |
| 绕线机设备(%) | -4.85 | 2.84 | 2.94 | 15.92 | 24.42 |
| 线嘴(%) | 47.46 | 48.32 | 48.05 | 48.09 | 47.80 |
| 张力控制系统(%) | 39.44 | 42.29 | 42.97 | 45.60 | 47.64 |
| 张力实时测量及显示系统(%) | 76.27 | 75.97 | - | 72.21 | 70.93 |
| 量及显示系统(%) | - | - | 79.43 | - | - |
| 收入构成(%) | |||||
| 零配件销售及维修服务(%) | 9.44 | 9.50 | 8.80 | 7.96 | 8.34 |
| 绕线机设备(%) | 7.80 | 12.85 | 14.32 | 15.48 | 16.77 |
| 线嘴(%) | 35.00 | 34.67 | 31.70 | 33.43 | 29.92 |
| 张力控制系统(%) | 44.80 | 41.12 | 43.29 | 41.44 | 43.41 |
| 张力实时测量及显示系统(%) | 2.95 | 1.87 | - | 1.70 | 1.56 |
| 量及显示系统(%) | - | - | 1.90 | - | - |
| 毛利构成(%) | |||||
| 零配件销售及维修服务(%) | 13.12 | 13.92 | 12.75 | 10.11 | 10.96 |
| 绕线机设备(%) | -0.91 | 0.87 | 1.03 | 5.73 | 9.07 |
| 线嘴(%) | 39.92 | 40.14 | 37.16 | 37.37 | 31.69 |
| 张力控制系统(%) | 42.46 | 41.66 | 45.38 | 43.93 | 45.83 |
| 张力实时测量及显示系统(%) | 5.42 | 3.40 | - | 2.85 | 2.45 |
| 量及显示系统(%) | - | - | 3.68 | - | - |