| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品配件(元) | 19,396,328.34 | 9,233,307.52 | 16,734,291.95 | 7,753,847.21 |
| 称重分级定量包装设备(元) | 43,209,290.01 | 20,538,074.11 | 43,413,933.02 | 17,564,777.10 |
| 禽类屠宰分割设备(元) | 21,644,017.96 | 15,226,548.97 | 12,320,401.83 | 2,049,605.33 |
| 熟食调理品加工设备(元) | 33,491,651.45 | 16,646,992.95 | 31,271,872.96 | 18,657,599.16 |
| 通用辅助设备(元) | 2,072,881.47 | 1,019,801.63 | 2,273,537.70 | 532,072.57 |
| 营业成本(元) | ||||
| 产品配件(元) | 7,680,964.18 | 3,501,602.70 | 7,120,615.38 | 2,948,168.79 |
| 称重分级定量包装设备(元) | 23,508,265.65 | 11,173,552.59 | 22,758,871.58 | 9,749,301.80 |
| 禽类屠宰分割设备(元) | 12,530,855.65 | 8,842,045.31 | 7,519,354.19 | 1,601,353.48 |
| 熟食调理品加工设备(元) | 16,403,226.26 | 8,567,420.86 | 14,385,777.38 | 8,408,056.97 |
| 通用辅助设备(元) | 1,144,163.40 | 559,820.80 | 1,327,878.90 | 318,793.17 |
| 毛利(元) | ||||
| 产品配件(元) | 11,715,364.16 | 5,731,704.82 | 9,613,676.57 | 4,805,678.42 |
| 称重分级定量包装设备(元) | 19,701,024.36 | 9,364,521.52 | 20,655,061.44 | 7,815,475.30 |
| 禽类屠宰分割设备(元) | 9,113,162.31 | 6,384,503.66 | 4,801,047.64 | 448,251.85 |
| 熟食调理品加工设备(元) | 17,088,425.19 | 8,079,572.09 | 16,886,095.58 | 10,249,542.19 |
| 通用辅助设备(元) | 928,718.07 | 459,980.83 | 945,658.80 | 213,279.40 |
| 毛利率(%) | ||||
| 产品配件(%) | 60.40 | 62.08 | 57.45 | 61.98 |
| 称重分级定量包装设备(%) | 45.59 | 45.60 | 47.58 | 44.50 |
| 禽类屠宰分割设备(%) | 42.10 | 41.93 | 38.97 | 21.87 |
| 熟食调理品加工设备(%) | 51.02 | 48.53 | 54.00 | 54.93 |
| 通用辅助设备(%) | 44.80 | 45.10 | 41.59 | 40.08 |
| 收入构成(%) | ||||
| 产品配件(%) | 16.19 | 14.73 | 15.78 | 16.65 |
| 称重分级定量包装设备(%) | 36.06 | 32.77 | 40.95 | 37.73 |
| 禽类屠宰分割设备(%) | 18.06 | 24.30 | 11.62 | 4.40 |
| 熟食调理品加工设备(%) | 27.95 | 26.57 | 29.50 | 40.07 |
| 通用辅助设备(%) | 1.73 | 1.63 | 2.14 | 1.14 |
| 毛利构成(%) | ||||
| 产品配件(%) | 20.01 | 19.09 | 18.17 | 20.42 |
| 称重分级定量包装设备(%) | 33.65 | 31.19 | 39.04 | 33.21 |
| 禽类屠宰分割设备(%) | 15.57 | 21.27 | 9.08 | 1.90 |
| 熟食调理品加工设备(%) | 29.19 | 26.91 | 31.92 | 43.56 |
| 通用辅助设备(%) | 1.59 | 1.53 | 1.79 | 0.91 |