| 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) | |||||
| 非成型设备(元) | 23,027,435.42 | 33,096,189.19 | 13,912,579.21 | 53,557,305.01 | 25,593,973.44 |
| 高压成型设备(元) | 40,768,000.08 | 92,011,627.22 | 46,413,115.16 | 128,224,784.61 | 50,561,510.03 |
| 微压成型设备(元) | 927,252.45 | 11,214,380.85 | 8,408,734.68 | 7,550,800.32 | 6,145,141.58 |
| 配件及其他(元) | 16,663,042.51 | 46,951,351.29 | 5,193,133.98 | 24,420,893.86 | 10,872,397.66 |
| 营业成本(元) | |||||
| 非成型设备(元) | 16,777,629.30 | 25,003,515.59 | 10,890,318.34 | 42,358,940.49 | 18,312,031.96 |
| 高压成型设备(元) | 24,851,076.70 | 71,387,168.52 | 30,137,099.12 | 86,345,380.65 | 31,364,003.54 |
| 微压成型设备(元) | 1,398,883.80 | 9,705,719.17 | 7,171,491.04 | 7,726,635.97 | 6,032,808.31 |
| 配件及其他(元) | 11,563,074.85 | 26,496,981.50 | 3,293,279.47 | 20,250,015.23 | 6,769,651.69 |
| 毛利(元) | |||||
| 非成型设备(元) | 6,249,806.12 | 8,092,673.60 | 3,022,260.87 | 11,198,364.52 | 7,281,941.48 |
| 高压成型设备(元) | 15,916,923.38 | 20,624,458.70 | 16,276,016.04 | 41,879,403.96 | 19,197,506.49 |
| 微压成型设备(元) | -471,631.35 | 1,508,661.68 | 1,237,243.64 | -175,835.65 | 112,333.27 |
| 配件及其他(元) | 5,099,967.66 | 20,454,369.79 | 1,899,854.51 | 4,170,878.63 | 4,102,745.97 |
| 毛利率(%) | |||||
| 非成型设备(%) | 27.14 | 24.45 | 21.72 | 20.91 | 28.45 |
| 高压成型设备(%) | 39.04 | 22.42 | 35.07 | 32.66 | 37.97 |
| 微压成型设备(%) | -50.86 | 13.45 | 14.71 | -2.33 | 1.83 |
| 配件及其他(%) | 30.61 | 43.57 | 36.58 | 17.08 | 37.74 |
| 收入构成(%) | |||||
| 非成型设备(%) | 28.29 | 18.06 | 18.82 | 25.06 | 27.47 |
| 高压成型设备(%) | 50.09 | 50.20 | 62.78 | 59.99 | 54.27 |
| 微压成型设备(%) | 1.14 | 6.12 | 11.37 | 3.53 | 6.60 |
| 配件及其他(%) | 20.47 | 25.62 | 7.02 | 11.42 | 11.67 |
| 毛利构成(%) | |||||
| 非成型设备(%) | 23.32 | 15.97 | 13.47 | 19.62 | 23.72 |
| 高压成型设备(%) | 59.40 | 40.70 | 72.55 | 73.38 | 62.54 |
| 微压成型设备(%) | -1.76 | 2.98 | 5.51 | -0.31 | 0.37 |
| 配件及其他(%) | 19.03 | 40.36 | 8.47 | 7.31 | 13.37 |