| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品配件(元) | 9,233,307.52 | 16,734,291.95 | 7,753,847.21 | 15,636,694.73 |
| 称重分级定量包装设备(元) | 20,538,074.11 | 43,413,933.02 | 17,564,777.10 | 62,425,342.21 |
| 禽类屠宰分割设备(元) | 15,226,548.97 | 12,320,401.83 | 2,049,605.33 | 6,943,132.76 |
| 熟食调理品加工设备(元) | 16,646,992.95 | 31,271,872.96 | 18,657,599.16 | 15,865,014.81 |
| 通用辅助设备(元) | 1,019,801.63 | 2,273,537.70 | 532,072.57 | 13,629,655.32 |
| 营业成本(元) | ||||
| 产品配件(元) | 3,501,602.70 | 7,120,615.38 | 2,948,168.79 | 6,270,535.53 |
| 称重分级定量包装设备(元) | 11,173,552.59 | 22,758,871.58 | 9,749,301.80 | 35,626,126.85 |
| 禽类屠宰分割设备(元) | 8,842,045.31 | 7,519,354.19 | 1,601,353.48 | 4,464,019.95 |
| 熟食调理品加工设备(元) | 8,567,420.86 | 14,385,777.38 | 8,408,056.97 | 9,865,221.42 |
| 通用辅助设备(元) | 559,820.80 | 1,327,878.90 | 318,793.17 | 7,954,083.62 |
| 毛利(元) | ||||
| 产品配件(元) | 5,731,704.82 | 9,613,676.57 | 4,805,678.42 | 9,366,159.20 |
| 称重分级定量包装设备(元) | 9,364,521.52 | 20,655,061.44 | 7,815,475.30 | 26,799,215.36 |
| 禽类屠宰分割设备(元) | 6,384,503.66 | 4,801,047.64 | 448,251.85 | 2,479,112.81 |
| 熟食调理品加工设备(元) | 8,079,572.09 | 16,886,095.58 | 10,249,542.19 | 5,999,793.39 |
| 通用辅助设备(元) | 459,980.83 | 945,658.80 | 213,279.40 | 5,675,571.70 |
| 毛利率(%) | ||||
| 产品配件(%) | 62.08 | 57.45 | 61.98 | 59.90 |
| 称重分级定量包装设备(%) | 45.60 | 47.58 | 44.50 | 42.93 |
| 禽类屠宰分割设备(%) | 41.93 | 38.97 | 21.87 | 35.71 |
| 熟食调理品加工设备(%) | 48.53 | 54.00 | 54.93 | 37.82 |
| 通用辅助设备(%) | 45.10 | 41.59 | 40.08 | 41.64 |
| 收入构成(%) | ||||
| 产品配件(%) | 14.73 | 15.78 | 16.65 | 13.66 |
| 称重分级定量包装设备(%) | 32.77 | 40.95 | 37.73 | 54.52 |
| 禽类屠宰分割设备(%) | 24.30 | 11.62 | 4.40 | 6.06 |
| 熟食调理品加工设备(%) | 26.57 | 29.50 | 40.07 | 13.86 |
| 通用辅助设备(%) | 1.63 | 2.14 | 1.14 | 11.90 |
| 毛利构成(%) | ||||
| 产品配件(%) | 19.09 | 18.17 | 20.42 | 18.61 |
| 称重分级定量包装设备(%) | 31.19 | 39.04 | 33.21 | 53.26 |
| 禽类屠宰分割设备(%) | 21.27 | 9.08 | 1.90 | 4.93 |
| 熟食调理品加工设备(%) | 26.91 | 31.92 | 43.56 | 11.92 |
| 通用辅助设备(%) | 1.53 | 1.79 | 0.91 | 11.28 |