| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具及模具备件(元) | 177,195,845.93 | 90,518,168.76 | - | 146,237,428.18 | 70,297,001.76 |
| 设备及设备备件(元) | 856,080,973.51 | 334,354,927.00 | - | 629,437,044.25 | 290,544,434.83 |
| 信息系统(元) | 9,694,003.19 | 2,011,415.93 | - | 4,527,114.66 | 1,130,969.15 |
| 设备收入(元) | - | - | 113,913,340.65 | - | - |
| 信息系统收入(元) | - | - | 136,283.19 | - | - |
| 自制备件(元) | - | - | 26,111,391.05 | - | - |
| 自制模具(元) | - | - | 31,695,892.31 | - | - |
| 租赁收入(元) | - | - | 71,753.12 | - | - |
| 其他(元) | 13,337,824.76 | 5,571,751.99 | 1,495,903.11 | 7,769,001.70 | 3,134,921.15 |
| 营业成本(元) | |||||
| 模具及模具备件(元) | 121,003,858.92 | 63,421,332.29 | - | 92,461,887.51 | 43,796,934.38 |
| 设备及设备备件(元) | 564,555,835.31 | 220,121,825.25 | - | 418,289,288.37 | 186,080,749.77 |
| 信息系统(元) | 6,446,989.63 | 1,736,589.30 | - | 4,139,109.12 | 1,478,076.17 |
| 设备收入(元) | - | - | - | - | - |
| 信息系统收入(元) | - | - | - | - | - |
| 自制备件(元) | - | - | - | - | - |
| 自制模具(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 7,647,036.12 | 3,334,201.57 | - | 5,263,702.38 | 2,159,227.30 |
| 毛利(元) | |||||
| 模具及模具备件(元) | 56,191,987.01 | 27,096,836.47 | - | 53,775,540.67 | 26,500,067.38 |
| 设备及设备备件(元) | 291,525,138.20 | 114,233,101.75 | - | 211,147,755.88 | 104,463,685.06 |
| 信息系统(元) | 3,247,013.56 | 274,826.63 | - | 388,005.54 | -347,107.02 |
| 设备收入(元) | - | - | - | - | - |
| 信息系统收入(元) | - | - | - | - | - |
| 自制备件(元) | - | - | - | - | - |
| 自制模具(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 5,690,788.64 | 2,237,550.42 | - | 2,505,299.32 | 975,693.85 |
| 毛利率(%) | |||||
| 模具及模具备件(%) | 31.71 | 29.94 | - | 36.77 | 37.70 |
| 设备及设备备件(%) | 34.05 | 34.17 | - | 33.55 | 35.95 |
| 信息系统(%) | 33.50 | 13.66 | - | 8.57 | -30.69 |
| 设备收入(%) | - | - | - | - | - |
| 信息系统收入(%) | - | - | - | - | - |
| 自制备件(%) | - | - | - | - | - |
| 自制模具(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 42.67 | 40.16 | - | 32.25 | 31.12 |
| 收入构成(%) | |||||
| 模具及模具备件(%) | 16.78 | 20.93 | - | 18.56 | 19.25 |
| 设备及设备备件(%) | 81.04 | 77.32 | - | 79.88 | 79.58 |
| 信息系统(%) | 0.92 | 0.47 | - | 0.57 | 0.31 |
| 设备收入(%) | - | - | 65.68 | - | - |
| 信息系统收入(%) | - | - | 0.08 | - | - |
| 自制备件(%) | - | - | 15.06 | - | - |
| 自制模具(%) | - | - | 18.28 | - | - |
| 租赁收入(%) | - | - | 0.04 | - | - |
| 其他(%) | 1.26 | 1.29 | 0.86 | 0.99 | 0.86 |
| 毛利构成(%) | |||||
| 模具及模具备件(%) | 15.76 | 18.84 | - | 20.08 | 20.14 |
| 设备及设备备件(%) | 81.74 | 79.42 | - | 78.84 | 79.38 |
| 信息系统(%) | 0.91 | 0.19 | - | 0.14 | -0.26 |
| 设备收入(%) | - | - | - | - | - |
| 信息系统收入(%) | - | - | - | - | - |
| 自制备件(%) | - | - | - | - | - |
| 自制模具(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 1.60 | 1.56 | - | 0.94 | 0.74 |