| 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) | |||||
| 机箱、配件(元) | 1,442,276.12 | - | 2,138,362.11 | - | 1,394,634.79 |
| 压浆设备(元) | 3,112,463.47 | 10,083,619.49 | 6,034,893.81 | 8,554,513.35 | 3,296,991.21 |
| 张拉设备(元) | 4,966,216.29 | 12,802,539.86 | 5,022,849.59 | 12,716,185.91 | 2,236,805.34 |
| 整束穿束设备(元) | 292,920.36 | 842,477.88 | 468,141.59 | - | 827,433.65 |
| 穿束设备(元) | - | - | - | 1,850,442.49 | - |
| 机箱配件(元) | - | 4,575,090.66 | - | 8,708,231.73 | - |
| 其他(元) | - | - | 2,274,065.58 | - | 4,631,090.40 |
| 营业成本(元) | |||||
| 机箱、配件(元) | - | - | - | - | - |
| 压浆设备(元) | - | 6,679,772.89 | - | 6,442,157.62 | - |
| 张拉设备(元) | - | 8,131,583.69 | - | 9,158,829.42 | - |
| 整束穿束设备(元) | - | 522,083.92 | - | - | - |
| 穿束设备(元) | - | - | - | 1,788,828.97 | - |
| 机箱配件(元) | - | 2,183,810.39 | - | 5,032,602.06 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 机箱、配件(元) | - | - | - | - | - |
| 压浆设备(元) | - | 3,403,846.60 | - | 2,112,355.73 | - |
| 张拉设备(元) | - | 4,670,956.17 | - | 3,557,356.49 | - |
| 整束穿束设备(元) | - | 320,393.96 | - | - | - |
| 穿束设备(元) | - | - | - | 61,613.52 | - |
| 机箱配件(元) | - | 2,391,280.27 | - | 3,675,629.67 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 机箱、配件(%) | - | - | - | - | - |
| 压浆设备(%) | - | 33.76 | - | 24.69 | - |
| 张拉设备(%) | - | 36.48 | - | 27.98 | - |
| 整束穿束设备(%) | - | 38.03 | - | - | - |
| 穿束设备(%) | - | - | - | 3.33 | - |
| 机箱配件(%) | - | 52.27 | - | 42.21 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 机箱、配件(%) | 14.70 | - | 13.42 | - | 11.26 |
| 压浆设备(%) | 31.71 | 35.63 | 37.86 | 26.88 | 26.62 |
| 张拉设备(%) | 50.60 | 45.23 | 31.51 | 39.95 | 18.06 |
| 整束穿束设备(%) | 2.98 | 2.98 | 2.94 | - | 6.68 |
| 穿束设备(%) | - | - | - | 5.81 | - |
| 机箱配件(%) | - | 16.16 | - | 27.36 | - |
| 其他(%) | - | - | 14.27 | - | 37.39 |
| 毛利构成(%) | |||||
| 机箱、配件(%) | - | - | - | - | - |
| 压浆设备(%) | - | 31.56 | - | 22.46 | - |
| 张拉设备(%) | - | 43.30 | - | 37.82 | - |
| 整束穿束设备(%) | - | 2.97 | - | - | - |
| 穿束设备(%) | - | - | - | 0.65 | - |
| 机箱配件(%) | - | 22.17 | - | 39.07 | - |
| 其他(%) | - | - | - | - | - |