| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电晕处理机(元) | 28,508,211.77 | 14,243,378.46 | 25,751,421.90 | 11,672,824.70 |
| 流延机(元) | 46,693,474.00 | 12,005,132.76 | 50,059,645.96 | 18,850,796.45 |
| 营业成本(元) | ||||
| 电晕处理机(元) | 22,932,045.63 | 11,149,422.31 | 18,590,635.21 | 8,151,142.03 |
| 流延机(元) | 37,879,494.31 | 10,682,584.31 | 56,526,297.05 | 16,651,677.75 |
| 毛利(元) | ||||
| 电晕处理机(元) | 5,576,166.14 | 3,093,956.15 | 7,160,786.69 | 3,521,682.67 |
| 流延机(元) | 8,813,979.69 | 1,322,548.45 | -6,466,651.09 | 2,199,118.70 |
| 毛利率(%) | ||||
| 电晕处理机(%) | 19.56 | 21.72 | 27.81 | 30.17 |
| 流延机(%) | 18.88 | 11.02 | -12.92 | 11.67 |
| 收入构成(%) | ||||
| 电晕处理机(%) | 37.91 | 54.26 | 33.97 | 38.24 |
| 流延机(%) | 62.09 | 45.74 | 66.03 | 61.76 |
| 毛利构成(%) | ||||
| 电晕处理机(%) | 38.75 | 70.05 | 1,031.61 | 61.56 |
| 流延机(%) | 61.25 | 29.95 | -931.61 | 38.44 |