| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 喷涂机(元) | 42,480,391.02 | 75,700,939.99 | 74,781,699.45 |
| 气动钉枪(元) | 43,141,665.29 | 93,007,096.53 | 123,669,285.01 |
| 气动风炮(元) | 35,635,994.97 | 68,853,664.88 | 63,992,798.39 |
| 气动喷枪(元) | 52,548,653.40 | 96,907,657.97 | 108,426,256.94 |
| 配件及其他(元) | 13,513,322.80 | 26,241,412.25 | 28,583,500.59 |
| 其他气动工具(元) | 33,753,419.46 | - | 83,186,920.33 |
| 其他气动产品(元) | - | 67,776,049.88 | - |
| 营业成本(元) | |||
| 喷涂机(元) | 31,472,832.43 | 50,535,708.60 | 51,755,573.44 |
| 气动钉枪(元) | 32,402,301.98 | 71,905,204.74 | 98,320,510.22 |
| 气动风炮(元) | 23,607,252.20 | 45,354,022.06 | 41,842,729.85 |
| 气动喷枪(元) | 39,532,068.71 | 72,223,416.73 | 84,846,844.18 |
| 配件及其他(元) | 9,082,637.38 | 21,539,762.65 | 20,709,078.13 |
| 其他气动工具(元) | 23,925,447.01 | - | 61,763,961.28 |
| 其他气动产品(元) | - | 49,100,938.92 | - |
| 毛利(元) | |||
| 喷涂机(元) | 11,007,558.59 | 25,165,231.39 | 23,026,126.01 |
| 气动钉枪(元) | 10,739,363.31 | 21,101,891.79 | 25,348,774.79 |
| 气动风炮(元) | 12,028,742.77 | 23,499,642.82 | 22,150,068.54 |
| 气动喷枪(元) | 13,016,584.69 | 24,684,241.24 | 23,579,412.76 |
| 配件及其他(元) | 4,430,685.42 | 4,701,649.60 | 7,874,422.46 |
| 其他气动工具(元) | 9,827,972.45 | - | 21,422,959.05 |
| 其他气动产品(元) | - | 18,675,110.96 | - |
| 毛利率(%) | |||
| 喷涂机(%) | 25.91 | 33.24 | 30.79 |
| 气动钉枪(%) | 24.89 | 22.69 | 20.50 |
| 气动风炮(%) | 33.75 | 34.13 | 34.61 |
| 气动喷枪(%) | 24.77 | 25.47 | 21.75 |
| 配件及其他(%) | 32.79 | 17.92 | 27.55 |
| 其他气动工具(%) | 29.12 | - | 25.75 |
| 其他气动产品(%) | - | 27.55 | - |
| 收入构成(%) | |||
| 喷涂机(%) | 19.22 | 17.67 | 15.49 |
| 气动钉枪(%) | 19.51 | 21.71 | 25.62 |
| 气动风炮(%) | 16.12 | 16.07 | 13.26 |
| 气动喷枪(%) | 23.77 | 22.62 | 22.47 |
| 配件及其他(%) | 6.11 | 6.12 | 5.92 |
| 其他气动工具(%) | 15.27 | - | 17.24 |
| 其他气动产品(%) | - | 15.82 | - |
| 毛利构成(%) | |||
| 喷涂机(%) | 18.03 | 21.36 | 18.66 |
| 气动钉枪(%) | 17.59 | 17.91 | 20.54 |
| 气动风炮(%) | 19.70 | 19.94 | 17.95 |
| 气动喷枪(%) | 21.32 | 20.95 | 19.11 |
| 配件及其他(%) | 7.26 | 3.99 | 6.38 |
| 其他气动工具(%) | 16.10 | - | 17.36 |
| 其他气动产品(%) | - | 15.85 | - |