| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 裁板开料系列(元) | 45,062,553.94 | 84,522,872.51 | 78,606,349.88 |
| 封边系列(元) | - | - | 298,607,871.03 |
| 钻孔系列(元) | - | - | 76,743,499.95 |
| 封边机(元) | 123,132,522.64 | 233,208,589.17 | - |
| 钻孔机(元) | 43,889,403.69 | 76,411,118.74 | - |
| 其他机型(元) | 29,433,701.83 | 51,084,301.22 | 29,414,302.66 |
| 营业成本(元) | |||
| 裁板开料系列(元) | 33,675,865.92 | 66,715,761.53 | 62,994,163.04 |
| 封边系列(元) | - | - | 209,873,543.22 |
| 钻孔系列(元) | - | - | 60,799,151.57 |
| 封边机(元) | 91,838,942.66 | 171,272,844.01 | - |
| 钻孔机(元) | 32,531,169.86 | 59,245,481.74 | - |
| 其他机型(元) | 21,841,946.10 | 34,448,666.75 | 22,389,101.56 |
| 毛利(元) | |||
| 裁板开料系列(元) | 11,386,688.02 | 17,807,110.98 | 15,612,186.84 |
| 封边系列(元) | - | - | 88,734,327.81 |
| 钻孔系列(元) | - | - | 15,944,348.38 |
| 封边机(元) | 31,293,579.98 | 61,935,745.16 | - |
| 钻孔机(元) | 11,358,233.83 | 17,165,637.00 | - |
| 其他机型(元) | 7,591,755.73 | 16,635,634.47 | 7,025,201.10 |
| 毛利率(%) | |||
| 裁板开料系列(%) | 25.27 | 21.07 | 19.86 |
| 封边系列(%) | - | - | 29.72 |
| 钻孔系列(%) | - | - | 20.78 |
| 封边机(%) | 25.41 | 26.56 | - |
| 钻孔机(%) | 25.88 | 22.46 | - |
| 其他机型(%) | 25.79 | 32.57 | 23.88 |
| 收入构成(%) | |||
| 裁板开料系列(%) | 18.66 | 18.98 | 16.26 |
| 封边系列(%) | - | - | 61.78 |
| 钻孔系列(%) | - | - | 15.88 |
| 封边机(%) | 50.98 | 52.38 | - |
| 钻孔机(%) | 18.17 | 17.16 | - |
| 其他机型(%) | 12.19 | 11.47 | 6.09 |
| 毛利构成(%) | |||
| 裁板开料系列(%) | 18.48 | 15.68 | 12.26 |
| 封边系列(%) | - | - | 69.70 |
| 钻孔系列(%) | - | - | 12.52 |
| 封边机(%) | 50.78 | 54.55 | - |
| 钻孔机(%) | 18.43 | 15.12 | - |
| 其他机型(%) | 12.32 | 14.65 | 5.52 |