| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 打猎铁件(元) | 64,992,845.28 | 28,098,885.32 | 59,783,173.71 | 27,579,107.56 |
| 机缝(元) | 65,621,637.92 | 15,895,708.53 | 68,096,002.18 | 21,354,806.35 |
| 园林、冰上(元) | 39,097,948.47 | 25,864,607.07 | 48,451,314.02 | 27,203,494.46 |
| 其他业务(元) | - | - | 1,403,684.78 | - |
| 营业成本(元) | ||||
| 打猎铁件(元) | 45,926,609.99 | 19,961,277.72 | 45,094,054.20 | 19,758,629.31 |
| 机缝(元) | 51,342,386.15 | 11,399,596.10 | 49,169,556.62 | 15,277,654.67 |
| 园林、冰上(元) | 26,892,904.85 | 18,793,603.66 | 37,050,496.96 | 19,489,527.05 |
| 其他业务(元) | - | - | 715,807.38 | - |
| 毛利(元) | ||||
| 打猎铁件(元) | 19,066,235.29 | 8,137,607.60 | 14,689,119.51 | 7,820,478.25 |
| 机缝(元) | 14,279,251.77 | 4,496,112.43 | 18,926,445.56 | 6,077,151.68 |
| 园林、冰上(元) | 12,205,043.62 | 7,071,003.41 | 11,400,817.06 | 7,713,967.41 |
| 其他业务(元) | - | - | 687,877.40 | - |
| 毛利率(%) | ||||
| 打猎铁件(%) | 29.34 | 28.96 | 24.57 | 28.36 |
| 机缝(%) | 21.76 | 28.29 | 27.79 | 28.46 |
| 园林、冰上(%) | 31.22 | 27.34 | 23.53 | 28.36 |
| 其他业务(%) | - | - | 49.01 | - |
| 收入构成(%) | ||||
| 打猎铁件(%) | 38.30 | 40.22 | 33.64 | 36.22 |
| 机缝(%) | 38.67 | 22.75 | 38.31 | 28.05 |
| 园林、冰上(%) | 23.04 | 37.02 | 27.26 | 35.73 |
| 其他业务(%) | - | - | 0.79 | - |
| 毛利构成(%) | ||||
| 打猎铁件(%) | 41.86 | 41.30 | 32.14 | 36.19 |
| 机缝(%) | 31.35 | 22.82 | 41.41 | 28.12 |
| 园林、冰上(%) | 26.79 | 35.88 | 24.94 | 35.69 |
| 其他业务(%) | - | - | 1.51 | - |