| 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) | |||||
| 材料(元) | 81,570,507.70 | 184,232,600.59 | 82,320,575.54 | 309,394,067.18 | 193,742,419.56 |
| 加工费(元) | 1,582,800.28 | 1,547,721.35 | 1,309,887.24 | 1,651,169.01 | 215,322.13 |
| 设备(元) | 7,222,504.42 | 37,768,910.65 | 19,696,812.43 | 11,358,439.83 | 4,193,438.09 |
| 制品(元) | 2,685,871.00 | 12,873,636.58 | 10,444,925.97 | 17,239,144.83 | 13,288,434.64 |
| 营业成本(元) | |||||
| 材料(元) | 72,052,666.38 | 171,559,698.77 | 74,157,361.55 | 280,143,510.18 | 177,955,171.65 |
| 加工费(元) | 930,233.95 | 1,196,056.61 | 686,587.25 | 475,709.12 | 101,481.69 |
| 设备(元) | 4,449,189.10 | 23,663,717.98 | 12,281,384.02 | 9,346,572.00 | 2,759,924.70 |
| 制品(元) | 1,714,107.29 | 7,458,187.93 | 7,040,022.80 | 15,521,071.14 | 9,879,340.59 |
| 毛利(元) | |||||
| 材料(元) | 9,517,841.32 | 12,672,901.82 | 8,163,213.99 | 29,250,557.00 | 15,787,247.91 |
| 加工费(元) | 652,566.33 | 351,664.74 | 623,299.99 | 1,175,459.89 | 113,840.44 |
| 设备(元) | 2,773,315.32 | 14,105,192.67 | 7,415,428.41 | 2,011,867.83 | 1,433,513.39 |
| 制品(元) | 971,763.71 | 5,415,448.65 | 3,404,903.17 | 1,718,073.69 | 3,409,094.05 |
| 毛利率(%) | |||||
| 材料(%) | 11.67 | 6.88 | 9.92 | 9.45 | 8.15 |
| 加工费(%) | 41.23 | 22.72 | 47.58 | 71.19 | 52.87 |
| 设备(%) | 38.40 | 37.35 | 37.65 | 17.71 | 34.18 |
| 制品(%) | 36.18 | 42.07 | 32.60 | 9.97 | 25.65 |
| 收入构成(%) | |||||
| 材料(%) | 87.65 | 77.93 | 72.36 | 91.09 | 91.63 |
| 加工费(%) | 1.70 | 0.65 | 1.15 | 0.49 | 0.10 |
| 设备(%) | 7.76 | 15.98 | 17.31 | 3.34 | 1.98 |
| 制品(%) | 2.89 | 5.45 | 9.18 | 5.08 | 6.28 |
| 毛利构成(%) | |||||
| 材料(%) | 68.40 | 38.94 | 41.63 | 85.64 | 76.11 |
| 加工费(%) | 4.69 | 1.08 | 3.18 | 3.44 | 0.55 |
| 设备(%) | 19.93 | 43.34 | 37.82 | 5.89 | 6.91 |
| 制品(%) | 6.98 | 16.64 | 17.37 | 5.03 | 16.43 |