| 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) | |||||
| 模切机(元) | 6,741,674.51 | 13,294,929.98 | 5,186,371.08 | 7,452,151.80 | 1,356,276.59 |
| 配套设备及配件(元) | 6,162,010.46 | 16,143,418.96 | 6,056,331.91 | 23,951,445.17 | 10,461,921.43 |
| 商标机(元) | 27,639,761.52 | 81,510,279.43 | 27,032,876.97 | 51,575,245.34 | 24,589,132.47 |
| 营业成本(元) | |||||
| 模切机(元) | 3,901,491.02 | 6,674,925.94 | 2,886,784.11 | 5,043,364.17 | 1,056,934.27 |
| 配套设备及配件(元) | 3,827,311.83 | 10,943,942.27 | 3,600,453.01 | 17,312,645.33 | 8,445,471.22 |
| 商标机(元) | 13,991,608.59 | 45,990,781.11 | 16,606,622.01 | 27,854,233.55 | 13,065,694.69 |
| 毛利(元) | |||||
| 模切机(元) | 2,840,183.49 | 6,620,004.04 | 2,299,586.97 | 2,408,787.63 | 299,342.32 |
| 配套设备及配件(元) | 2,334,698.63 | 5,199,476.69 | 2,455,878.90 | 6,638,799.84 | 2,016,450.21 |
| 商标机(元) | 13,648,152.93 | 35,519,498.32 | 10,426,254.96 | 23,721,011.79 | 11,523,437.78 |
| 毛利率(%) | |||||
| 模切机(%) | 42.13 | 49.79 | 44.34 | 32.32 | 22.07 |
| 配套设备及配件(%) | 37.89 | 32.21 | 40.55 | 27.72 | 19.27 |
| 商标机(%) | 49.38 | 43.58 | 38.57 | 45.99 | 46.86 |
| 收入构成(%) | |||||
| 模切机(%) | 16.63 | 11.98 | 13.55 | 8.98 | 3.73 |
| 配套设备及配件(%) | 15.20 | 14.55 | 15.82 | 28.86 | 28.74 |
| 商标机(%) | 68.17 | 73.47 | 70.63 | 62.15 | 67.54 |
| 毛利构成(%) | |||||
| 模切机(%) | 15.09 | 13.98 | 15.15 | 7.35 | 2.16 |
| 配套设备及配件(%) | 12.40 | 10.98 | 16.18 | 20.26 | 14.57 |
| 商标机(%) | 72.51 | 75.03 | 68.68 | 72.39 | 83.27 |