| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具类产品(元) | 14,757,095.37 | 30,861,812.68 | 14,874,369.03 | 39,455,575.30 | 20,605,687.07 |
| 配件类产品(元) | 39,442,242.18 | 52,458,082.52 | 25,869,344.56 | 35,651,231.61 | 15,869,584.25 |
| 设备类产品(元) | 122,703,882.75 | 295,559,217.57 | 142,998,933.50 | 287,318,790.70 | 155,816,089.88 |
| 调试维修服务(元) | 381,124.98 | 821,173.38 | 988,272.25 | 1,097,277.84 | 3,656,626.52 |
| 营业成本(元) | |||||
| 模具类产品(元) | 11,995,576.63 | 22,973,055.86 | 10,914,089.99 | 29,622,350.57 | 15,872,017.46 |
| 配件类产品(元) | 21,810,548.76 | 32,346,985.05 | 16,387,563.85 | 22,565,801.95 | 9,402,707.70 |
| 设备类产品(元) | 96,351,214.38 | 226,073,620.59 | 109,057,541.06 | 211,374,741.81 | 116,117,364.62 |
| 调试维修服务(元) | 300.80 | - | 847,569.57 | - | 3,287,704.62 |
| 毛利(元) | |||||
| 模具类产品(元) | 2,761,518.74 | 7,888,756.82 | 3,960,279.04 | 9,833,224.73 | 4,733,669.61 |
| 配件类产品(元) | 17,631,693.42 | 20,111,097.47 | 9,481,780.71 | 13,085,429.66 | 6,466,876.55 |
| 设备类产品(元) | 26,352,668.37 | 69,485,596.98 | 33,941,392.44 | 75,944,048.89 | 39,698,725.26 |
| 调试维修服务(元) | 380,824.18 | 821,173.38 | 140,702.68 | 1,097,277.84 | 368,921.90 |
| 毛利率(%) | |||||
| 模具类产品(%) | 18.71 | 25.56 | 26.62 | 24.92 | 22.97 |
| 配件类产品(%) | 44.70 | 38.34 | 36.65 | 36.70 | 40.75 |
| 设备类产品(%) | 21.48 | 23.51 | 23.74 | 26.43 | 25.48 |
| 调试维修服务(%) | 99.92 | - | 14.24 | - | 10.09 |
| 收入构成(%) | |||||
| 模具类产品(%) | 8.32 | 8.13 | 8.05 | 10.85 | 10.52 |
| 配件类产品(%) | 22.25 | 13.82 | 14.00 | 9.81 | 8.10 |
| 设备类产品(%) | 69.21 | 77.84 | 77.41 | 79.04 | 79.52 |
| 调试维修服务(%) | 0.21 | 0.22 | 0.53 | 0.30 | 1.87 |
| 毛利构成(%) | |||||
| 模具类产品(%) | 5.86 | 8.02 | 8.33 | 9.84 | 9.23 |
| 配件类产品(%) | 37.41 | 20.46 | 19.95 | 13.09 | 12.61 |
| 设备类产品(%) | 55.92 | 70.68 | 71.42 | 75.97 | 77.43 |
| 调试维修服务(%) | 0.81 | 0.84 | 0.30 | 1.10 | 0.72 |