| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具类产品(元) | 17,995,522.18 | 31,485,080.66 | 14,757,095.37 | 30,861,812.68 | 14,874,369.03 |
| 配件类产品(元) | 44,886,173.55 | 80,916,272.33 | 39,442,242.18 | 52,458,082.52 | 25,869,344.56 |
| 设备类产品(元) | 124,284,072.22 | 286,977,566.13 | 122,703,882.75 | 295,559,217.57 | 142,998,933.50 |
| 调试维修服务(元) | 387,093.81 | 582,092.04 | 381,124.98 | 821,173.38 | 988,272.25 |
| 营业成本(元) | |||||
| 模具类产品(元) | 12,359,074.41 | 26,050,602.80 | 11,995,576.63 | 22,973,055.86 | 10,914,089.99 |
| 配件类产品(元) | 27,136,850.48 | 49,553,369.77 | 21,810,548.76 | 32,346,985.05 | 16,387,563.85 |
| 设备类产品(元) | 96,503,094.98 | 219,591,712.96 | 96,351,214.38 | 226,073,620.59 | 109,057,541.06 |
| 调试维修服务(元) | - | - | 300.80 | - | 847,569.57 |
| 毛利(元) | |||||
| 模具类产品(元) | 5,636,447.77 | 5,434,477.86 | 2,761,518.74 | 7,888,756.82 | 3,960,279.04 |
| 配件类产品(元) | 17,749,323.07 | 31,362,902.56 | 17,631,693.42 | 20,111,097.47 | 9,481,780.71 |
| 设备类产品(元) | 27,780,977.24 | 67,385,853.17 | 26,352,668.37 | 69,485,596.98 | 33,941,392.44 |
| 调试维修服务(元) | 387,093.81 | 582,092.04 | 380,824.18 | 821,173.38 | 140,702.68 |
| 毛利率(%) | |||||
| 模具类产品(%) | 31.32 | 17.26 | 18.71 | 25.56 | 26.62 |
| 配件类产品(%) | 39.54 | 38.76 | 44.70 | 38.34 | 36.65 |
| 设备类产品(%) | 22.35 | 23.48 | 21.48 | 23.51 | 23.74 |
| 调试维修服务(%) | - | - | 99.92 | - | 14.24 |
| 收入构成(%) | |||||
| 模具类产品(%) | 9.59 | 7.87 | 8.32 | 8.13 | 8.05 |
| 配件类产品(%) | 23.93 | 20.23 | 22.25 | 13.82 | 14.00 |
| 设备类产品(%) | 66.27 | 71.75 | 69.21 | 77.84 | 77.41 |
| 调试维修服务(%) | 0.21 | 0.15 | 0.21 | 0.22 | 0.53 |
| 毛利构成(%) | |||||
| 模具类产品(%) | 10.93 | 5.19 | 5.86 | 8.02 | 8.33 |
| 配件类产品(%) | 34.43 | 29.94 | 37.41 | 20.46 | 19.95 |
| 设备类产品(%) | 53.89 | 64.32 | 55.92 | 70.68 | 71.42 |
| 调试维修服务(%) | 0.75 | 0.56 | 0.81 | 0.84 | 0.30 |