| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 畜牧养殖设备产品(元) | 26,167,524.21 | 69,642,390.06 | 31,917,828.65 | 67,738,366.79 |
| 机加工产品(元) | 3,057,362.46 | 6,280,048.50 | 4,076,759.20 | 10,225,686.01 |
| 注塑和金属制品(元) | 34,002,336.51 | 63,693,094.25 | 27,645,227.82 | 52,196,991.08 |
| 自动化设备产品(元) | 28,836,662.82 | 67,979,282.57 | 20,013,979.97 | 52,541,385.86 |
| 其他(元) | 1,188,720.44 | 2,447,698.95 | 755,871.35 | 1,986,686.67 |
| 营业成本(元) | ||||
| 畜牧养殖设备产品(元) | 23,101,259.75 | 59,296,778.37 | 25,495,809.75 | 57,001,715.02 |
| 机加工产品(元) | 2,239,262.79 | 4,654,499.22 | 2,728,186.17 | 8,470,252.16 |
| 注塑和金属制品(元) | 32,127,343.57 | 57,525,173.20 | 24,604,233.50 | 49,453,316.41 |
| 自动化设备产品(元) | 20,344,924.08 | 51,787,454.61 | 13,823,151.46 | 39,526,520.18 |
| 其他(元) | 2,776,819.69 | 1,659,895.50 | 472,605.29 | 877,751.98 |
| 毛利(元) | ||||
| 畜牧养殖设备产品(元) | 3,066,264.46 | 10,345,611.69 | 6,422,018.90 | 10,736,651.77 |
| 机加工产品(元) | 818,099.67 | 1,625,549.28 | 1,348,573.03 | 1,755,433.85 |
| 注塑和金属制品(元) | 1,874,992.94 | 6,167,921.05 | 3,040,994.32 | 2,743,674.67 |
| 自动化设备产品(元) | 8,491,738.74 | 16,191,827.96 | 6,190,828.51 | 13,014,865.68 |
| 其他(元) | -1,588,099.25 | 787,803.45 | 283,266.06 | 1,108,934.69 |
| 毛利率(%) | ||||
| 畜牧养殖设备产品(%) | 11.72 | 14.86 | 20.12 | 15.85 |
| 机加工产品(%) | 26.76 | 25.88 | 33.08 | 17.17 |
| 注塑和金属制品(%) | 5.51 | 9.68 | 11.00 | 5.26 |
| 自动化设备产品(%) | 29.45 | 23.82 | 30.93 | 24.77 |
| 其他(%) | -133.60 | 32.19 | 37.48 | 55.82 |
| 收入构成(%) | ||||
| 畜牧养殖设备产品(%) | 28.06 | 33.16 | 37.81 | 36.68 |
| 机加工产品(%) | 3.28 | 2.99 | 4.83 | 5.54 |
| 注塑和金属制品(%) | 36.46 | 30.32 | 32.75 | 28.26 |
| 自动化设备产品(%) | 30.92 | 32.36 | 23.71 | 28.45 |
| 其他(%) | 1.27 | 1.17 | 0.90 | 1.08 |
| 毛利构成(%) | ||||
| 畜牧养殖设备产品(%) | 24.21 | 29.46 | 37.15 | 36.57 |
| 机加工产品(%) | 6.46 | 4.63 | 7.80 | 5.98 |
| 注塑和金属制品(%) | 14.81 | 17.56 | 17.59 | 9.35 |
| 自动化设备产品(%) | 67.06 | 46.11 | 35.81 | 44.33 |
| 其他(%) | -12.54 | 2.24 | 1.64 | 3.78 |