| 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) | |||||
| 打猎铁件(元) | 28,098,885.32 | 59,783,173.71 | 27,579,107.56 | 38,417,630.33 | 22,350,042.92 |
| 机缝(元) | 15,895,708.53 | 68,096,002.18 | 21,354,806.35 | 61,884,979.43 | 18,648,649.40 |
| 园林、冰上(元) | 25,864,607.07 | 48,451,314.02 | 27,203,494.46 | 55,143,547.58 | 24,039,145.75 |
| 其他业务(元) | - | 1,403,684.78 | - | - | - |
| 营业成本(元) | |||||
| 打猎铁件(元) | 19,961,277.72 | 45,094,054.20 | 19,758,629.31 | 25,804,290.56 | 16,699,787.16 |
| 机缝(元) | 11,399,596.10 | 49,169,556.62 | 15,277,654.67 | 43,156,084.85 | 13,380,798.31 |
| 园林、冰上(元) | 18,793,603.66 | 37,050,496.96 | 19,489,527.05 | 35,862,718.17 | 18,340,242.59 |
| 其他业务(元) | - | 715,807.38 | - | - | - |
| 毛利(元) | |||||
| 打猎铁件(元) | 8,137,607.60 | 14,689,119.51 | 7,820,478.25 | 12,613,339.77 | 5,650,255.76 |
| 机缝(元) | 4,496,112.43 | 18,926,445.56 | 6,077,151.68 | 18,728,894.58 | 5,267,851.09 |
| 园林、冰上(元) | 7,071,003.41 | 11,400,817.06 | 7,713,967.41 | 19,280,829.41 | 5,698,903.16 |
| 其他业务(元) | - | 687,877.40 | - | - | - |
| 毛利率(%) | |||||
| 打猎铁件(%) | 28.96 | 24.57 | 28.36 | 32.83 | 25.28 |
| 机缝(%) | 28.29 | 27.79 | 28.46 | 30.26 | 28.25 |
| 园林、冰上(%) | 27.34 | 23.53 | 28.36 | 34.96 | 23.71 |
| 其他业务(%) | - | 49.01 | - | - | - |
| 收入构成(%) | |||||
| 打猎铁件(%) | 40.22 | 33.64 | 36.22 | 24.71 | 34.36 |
| 机缝(%) | 22.75 | 38.31 | 28.05 | 39.81 | 28.67 |
| 园林、冰上(%) | 37.02 | 27.26 | 35.73 | 35.47 | 36.96 |
| 其他业务(%) | - | 0.79 | - | - | - |
| 毛利构成(%) | |||||
| 打猎铁件(%) | 41.30 | 32.14 | 36.19 | 24.92 | 34.00 |
| 机缝(%) | 22.82 | 41.41 | 28.12 | 37.00 | 31.70 |
| 园林、冰上(%) | 35.88 | 24.94 | 35.69 | 38.09 | 34.30 |
| 其他业务(%) | - | 1.51 | - | - | - |