| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 裁板开料系列(元) | 49,601,576.66 | 89,883,318.79 | 45,062,553.94 | 84,522,872.51 |
| 封边机(元) | 112,371,416.63 | 197,463,665.83 | 123,132,522.64 | 233,208,589.17 |
| 钻孔机(元) | 43,469,618.18 | 86,372,992.41 | 43,889,403.69 | 76,411,118.74 |
| 其他机型(元) | 57,409,862.45 | 49,177,244.71 | 29,433,701.83 | 51,084,301.22 |
| 营业成本(元) | ||||
| 裁板开料系列(元) | 36,248,990.78 | 66,230,355.53 | 33,675,865.92 | 66,715,761.53 |
| 封边机(元) | 82,241,263.03 | 148,341,966.10 | 91,838,942.66 | 171,272,844.01 |
| 钻孔机(元) | 31,827,060.23 | 63,683,199.67 | 32,531,169.86 | 59,245,481.74 |
| 其他机型(元) | 42,148,767.36 | 37,020,427.59 | 21,841,946.10 | 34,448,666.75 |
| 毛利(元) | ||||
| 裁板开料系列(元) | 13,352,585.88 | 23,652,963.26 | 11,386,688.02 | 17,807,110.98 |
| 封边机(元) | 30,130,153.60 | 49,121,699.73 | 31,293,579.98 | 61,935,745.16 |
| 钻孔机(元) | 11,642,557.95 | 22,689,792.74 | 11,358,233.83 | 17,165,637.00 |
| 其他机型(元) | 15,261,095.09 | 12,156,817.12 | 7,591,755.73 | 16,635,634.47 |
| 毛利率(%) | ||||
| 裁板开料系列(%) | 26.92 | 26.32 | 25.27 | 21.07 |
| 封边机(%) | 26.81 | 24.88 | 25.41 | 26.56 |
| 钻孔机(%) | 26.78 | 26.27 | 25.88 | 22.46 |
| 其他机型(%) | 26.58 | 24.72 | 25.79 | 32.57 |
| 收入构成(%) | ||||
| 裁板开料系列(%) | 18.87 | 21.25 | 18.66 | 18.98 |
| 封边机(%) | 42.75 | 46.69 | 50.98 | 52.38 |
| 钻孔机(%) | 16.54 | 20.42 | 18.17 | 17.16 |
| 其他机型(%) | 21.84 | 11.63 | 12.19 | 11.47 |
| 毛利构成(%) | ||||
| 裁板开料系列(%) | 18.97 | 21.98 | 18.48 | 15.68 |
| 封边机(%) | 42.81 | 45.64 | 50.78 | 54.55 |
| 钻孔机(%) | 16.54 | 21.08 | 18.43 | 15.12 |
| 其他机型(%) | 21.68 | 11.30 | 12.32 | 14.65 |