| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 打猎铁件(元) | 38,417,630.33 | 22,350,042.92 | 47,345,976.58 | 28,221,660.16 |
| 机缝(元) | 61,884,979.43 | 18,648,649.40 | 96,281,345.04 | 39,756,199.11 |
| 园林、冰上(元) | 55,143,547.58 | 24,039,145.75 | 77,817,648.94 | 25,311,146.52 |
| 营业成本(元) | ||||
| 打猎铁件(元) | 25,804,290.56 | 16,699,787.16 | 38,971,639.87 | 21,595,612.69 |
| 机缝(元) | 43,156,084.85 | 13,380,798.31 | 67,464,769.12 | 27,710,458.08 |
| 园林、冰上(元) | 35,862,718.17 | 18,340,242.59 | 53,073,939.72 | 19,708,611.02 |
| 毛利(元) | ||||
| 打猎铁件(元) | 12,613,339.77 | 5,650,255.76 | 8,374,336.71 | 6,626,047.47 |
| 机缝(元) | 18,728,894.58 | 5,267,851.09 | 28,816,575.92 | 12,045,741.03 |
| 园林、冰上(元) | 19,280,829.41 | 5,698,903.16 | 24,743,709.22 | 5,602,535.50 |
| 毛利率(%) | ||||
| 打猎铁件(%) | 32.83 | 25.28 | 17.69 | 23.48 |
| 机缝(%) | 30.26 | 28.25 | 29.93 | 30.30 |
| 园林、冰上(%) | 34.96 | 23.71 | 31.80 | 22.13 |
| 收入构成(%) | ||||
| 打猎铁件(%) | 24.71 | 34.36 | 21.38 | 30.25 |
| 机缝(%) | 39.81 | 28.67 | 43.48 | 42.62 |
| 园林、冰上(%) | 35.47 | 36.96 | 35.14 | 27.13 |
| 毛利构成(%) | ||||
| 打猎铁件(%) | 24.92 | 34.00 | 13.52 | 27.30 |
| 机缝(%) | 37.00 | 31.70 | 46.53 | 49.62 |
| 园林、冰上(%) | 38.09 | 34.30 | 39.95 | 23.08 |