| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具类产品(元) | 14,874,369.03 | 39,455,575.30 | 20,605,687.07 | 38,670,232.99 |
| 配件类产品(元) | 25,869,344.56 | 35,651,231.61 | 15,869,584.25 | 44,472,402.75 |
| 设备类产品(元) | 142,998,933.50 | 287,318,790.70 | 155,816,089.88 | 316,657,861.18 |
| 调试维修服务(元) | 988,272.25 | 1,097,277.84 | 3,656,626.52 | 2,411,039.90 |
| 营业成本(元) | ||||
| 模具类产品(元) | 10,914,089.99 | 29,622,350.57 | 15,872,017.46 | 31,367,823.71 |
| 配件类产品(元) | 16,387,563.85 | 22,565,801.95 | 9,402,707.70 | 26,480,895.33 |
| 设备类产品(元) | 109,057,541.06 | 211,374,741.81 | 116,117,364.62 | 236,436,175.49 |
| 调试维修服务(元) | 847,569.57 | - | 3,287,704.62 | 43,169.82 |
| 毛利(元) | ||||
| 模具类产品(元) | 3,960,279.04 | 9,833,224.73 | 4,733,669.61 | 7,302,409.28 |
| 配件类产品(元) | 9,481,780.71 | 13,085,429.66 | 6,466,876.55 | 17,991,507.42 |
| 设备类产品(元) | 33,941,392.44 | 75,944,048.89 | 39,698,725.26 | 80,221,685.69 |
| 调试维修服务(元) | 140,702.68 | 1,097,277.84 | 368,921.90 | 2,367,870.08 |
| 毛利率(%) | ||||
| 模具类产品(%) | 26.62 | 24.92 | 22.97 | 18.88 |
| 配件类产品(%) | 36.65 | 36.70 | 40.75 | 40.46 |
| 设备类产品(%) | 23.74 | 26.43 | 25.48 | 25.33 |
| 调试维修服务(%) | 14.24 | - | 10.09 | 98.21 |
| 收入构成(%) | ||||
| 模具类产品(%) | 8.05 | 10.85 | 10.52 | 9.61 |
| 配件类产品(%) | 14.00 | 9.81 | 8.10 | 11.06 |
| 设备类产品(%) | 77.41 | 79.04 | 79.52 | 78.73 |
| 调试维修服务(%) | 0.53 | 0.30 | 1.87 | 0.60 |
| 毛利构成(%) | ||||
| 模具类产品(%) | 8.33 | 9.84 | 9.23 | 6.77 |
| 配件类产品(%) | 19.95 | 13.09 | 12.61 | 16.68 |
| 设备类产品(%) | 71.42 | 75.97 | 77.43 | 74.36 |
| 调试维修服务(%) | 0.30 | 1.10 | 0.72 | 2.19 |