| 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) | |||||
| 材料(元) | 84,269,873.08 | 179,563,214.75 | 81,570,507.70 | 184,232,600.59 | 82,320,575.54 |
| 加工费(元) | 1,808,747.91 | 5,703,152.09 | 1,582,800.28 | 1,547,721.35 | 1,309,887.24 |
| 设备(元) | 13,525,107.66 | 36,912,869.80 | 7,222,504.42 | 37,768,910.65 | 19,696,812.43 |
| 制品(元) | 4,762,162.52 | 4,719,980.61 | 2,685,871.00 | 12,873,636.58 | 10,444,925.97 |
| 营业成本(元) | |||||
| 材料(元) | 76,020,438.56 | 170,978,636.33 | 72,052,666.38 | 171,559,698.77 | 74,157,361.55 |
| 加工费(元) | 2,484,894.35 | 5,046,604.56 | 930,233.95 | 1,196,056.61 | 686,587.25 |
| 设备(元) | 10,733,382.30 | 32,209,555.10 | 4,449,189.10 | 23,663,717.98 | 12,281,384.02 |
| 制品(元) | 4,216,622.65 | 4,056,118.32 | 1,714,107.29 | 7,458,187.93 | 7,040,022.80 |
| 毛利(元) | |||||
| 材料(元) | 8,249,434.52 | 8,584,578.42 | 9,517,841.32 | 12,672,901.82 | 8,163,213.99 |
| 加工费(元) | -676,146.44 | 656,547.53 | 652,566.33 | 351,664.74 | 623,299.99 |
| 设备(元) | 2,791,725.36 | 4,703,314.70 | 2,773,315.32 | 14,105,192.67 | 7,415,428.41 |
| 制品(元) | 545,539.87 | 663,862.29 | 971,763.71 | 5,415,448.65 | 3,404,903.17 |
| 毛利率(%) | |||||
| 材料(%) | 9.79 | 4.78 | 11.67 | 6.88 | 9.92 |
| 加工费(%) | -37.38 | 11.51 | 41.23 | 22.72 | 47.58 |
| 设备(%) | 20.64 | 12.74 | 38.40 | 37.35 | 37.65 |
| 制品(%) | 11.46 | 14.06 | 36.18 | 42.07 | 32.60 |
| 收入构成(%) | |||||
| 材料(%) | 80.74 | 79.14 | 87.65 | 77.93 | 72.36 |
| 加工费(%) | 1.73 | 2.51 | 1.70 | 0.65 | 1.15 |
| 设备(%) | 12.96 | 16.27 | 7.76 | 15.98 | 17.31 |
| 制品(%) | 4.56 | 2.08 | 2.89 | 5.45 | 9.18 |
| 毛利构成(%) | |||||
| 材料(%) | 75.61 | 58.77 | 68.40 | 38.94 | 41.63 |
| 加工费(%) | -6.20 | 4.49 | 4.69 | 1.08 | 3.18 |
| 设备(%) | 25.59 | 32.20 | 19.93 | 43.34 | 37.82 |
| 制品(%) | 5.00 | 4.54 | 6.98 | 16.64 | 17.37 |