| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 喷涂机(元) | 67,233,578.31 | 102,034,398.91 | 42,480,391.02 | 75,700,939.99 |
| 气动钉枪(元) | 52,799,277.44 | 100,764,002.50 | 43,141,665.29 | 93,007,096.53 |
| 气动风炮(元) | 33,602,770.80 | 86,602,755.95 | 35,635,994.97 | 68,853,664.88 |
| 气动喷枪(元) | 51,408,285.15 | 112,135,371.07 | 52,548,653.40 | 96,907,657.97 |
| 配件及其他(元) | 13,437,939.77 | 31,621,039.93 | 13,513,322.80 | 26,241,412.25 |
| 其他气动产品(元) | - | - | - | 67,776,049.88 |
| 其他气动工具(元) | 32,858,225.47 | 79,384,613.42 | 33,753,419.46 | - |
| 营业成本(元) | ||||
| 喷涂机(元) | 51,053,027.92 | 74,748,288.31 | 31,422,293.32 | 50,535,708.60 |
| 气动钉枪(元) | 39,465,250.75 | 74,293,995.91 | 32,351,385.43 | 71,905,204.74 |
| 气动风炮(元) | 22,022,422.14 | 56,726,977.68 | 23,571,196.64 | 45,354,022.06 |
| 气动喷枪(元) | 39,495,142.04 | 85,822,896.02 | 39,470,660.01 | 72,223,416.73 |
| 配件及其他(元) | 9,899,874.42 | 22,311,483.98 | 9,070,079.20 | 21,539,762.65 |
| 其他气动产品(元) | - | - | - | 49,100,938.92 |
| 其他气动工具(元) | 23,138,796.88 | 57,034,704.40 | 23,887,434.52 | - |
| 毛利(元) | ||||
| 喷涂机(元) | 16,180,550.39 | 27,286,110.60 | 11,058,097.70 | 25,165,231.39 |
| 气动钉枪(元) | 13,334,026.69 | 26,470,006.59 | 10,790,279.86 | 21,101,891.79 |
| 气动风炮(元) | 11,580,348.66 | 29,875,778.27 | 12,064,798.33 | 23,499,642.82 |
| 气动喷枪(元) | 11,913,143.11 | 26,312,475.05 | 13,077,993.39 | 24,684,241.24 |
| 配件及其他(元) | 3,538,065.35 | 9,309,555.95 | 4,443,243.60 | 4,701,649.60 |
| 其他气动产品(元) | - | - | - | 18,675,110.96 |
| 其他气动工具(元) | 9,719,428.59 | 22,349,909.02 | 9,865,984.94 | - |
| 毛利率(%) | ||||
| 喷涂机(%) | 24.07 | 26.74 | 26.03 | 33.24 |
| 气动钉枪(%) | 25.25 | 26.27 | 25.01 | 22.69 |
| 气动风炮(%) | 34.46 | 34.50 | 33.86 | 34.13 |
| 气动喷枪(%) | 23.17 | 23.46 | 24.89 | 25.47 |
| 配件及其他(%) | 26.33 | 29.44 | 32.88 | 17.92 |
| 其他气动产品(%) | - | - | - | 27.55 |
| 其他气动工具(%) | 29.58 | 28.15 | 29.23 | - |
| 收入构成(%) | ||||
| 喷涂机(%) | 26.75 | 19.91 | 19.22 | 17.67 |
| 气动钉枪(%) | 21.01 | 19.66 | 19.51 | 21.71 |
| 气动风炮(%) | 13.37 | 16.90 | 16.12 | 16.07 |
| 气动喷枪(%) | 20.45 | 21.88 | 23.77 | 22.62 |
| 配件及其他(%) | 5.35 | 6.17 | 6.11 | 6.12 |
| 其他气动产品(%) | - | - | - | 15.82 |
| 其他气动工具(%) | 13.07 | 15.49 | 15.27 | - |
| 毛利构成(%) | ||||
| 喷涂机(%) | 24.42 | 19.27 | 18.04 | 21.36 |
| 气动钉枪(%) | 20.12 | 18.69 | 17.60 | 17.91 |
| 气动风炮(%) | 17.48 | 21.10 | 19.68 | 19.94 |
| 气动喷枪(%) | 17.98 | 18.58 | 21.33 | 20.95 |
| 配件及其他(%) | 5.34 | 6.57 | 7.25 | 3.99 |
| 其他气动产品(%) | - | - | - | 15.85 |
| 其他气动工具(%) | 14.67 | 15.78 | 16.09 | - |