| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标准机(元) | 9,421,452.89 | 6,952,740.43 | 22,676,692.29 | 8,913,441.24 |
| 非标准机(元) | 181,669,794.53 | 87,411,148.35 | 113,662,942.21 | 66,656,044.20 |
| 特殊机(元) | 14,395,719.04 | 6,353,060.18 | 14,439,296.41 | - |
| 涂布机(元) | 5,187,610.52 | - | - | - |
| 其他主营业务(元) | - | - | - | 22,903,495.58 |
| 其他(元) | 49,272,465.38 | 19,541,153.09 | 39,757,209.36 | 22,903,495.58 |
| 营业成本(元) | ||||
| 标准机(元) | 6,511,645.47 | 4,311,048.60 | 16,099,283.03 | 6,012,834.06 |
| 非标准机(元) | 133,396,601.35 | 62,091,589.80 | 100,419,097.35 | 46,145,259.36 |
| 特殊机(元) | 10,667,023.43 | 4,775,673.76 | 12,267,263.44 | - |
| 涂布机(元) | 7,958,845.75 | - | - | - |
| 其他主营业务(元) | - | - | - | 11,740,407.49 |
| 其他(元) | 14,984,671.27 | 7,399,421.18 | 21,941,419.70 | 11,740,407.49 |
| 毛利(元) | ||||
| 标准机(元) | 2,909,807.42 | 2,641,691.83 | 6,577,409.26 | 2,900,607.18 |
| 非标准机(元) | 48,273,193.18 | 25,319,558.55 | 13,243,844.86 | 20,510,784.84 |
| 特殊机(元) | 3,728,695.61 | 1,577,386.42 | 2,172,032.97 | - |
| 涂布机(元) | -2,771,235.23 | - | - | - |
| 其他主营业务(元) | - | - | - | 11,163,088.09 |
| 其他(元) | 34,287,794.11 | 12,141,731.91 | 17,815,789.66 | 11,163,088.09 |
| 毛利率(%) | ||||
| 标准机(%) | 30.88 | 37.99 | 29.01 | 32.54 |
| 非标准机(%) | 26.57 | 28.97 | 11.65 | 30.77 |
| 特殊机(%) | 25.90 | 24.83 | 15.04 | - |
| 涂布机(%) | -53.42 | - | - | - |
| 其他主营业务(%) | - | - | - | 48.74 |
| 其他(%) | 69.59 | 62.13 | 44.81 | 48.74 |
| 收入构成(%) | ||||
| 标准机(%) | 3.62 | 5.78 | 11.90 | 7.34 |
| 非标准机(%) | 69.89 | 72.69 | 59.65 | 54.92 |
| 特殊机(%) | 5.54 | 5.28 | 7.58 | - |
| 涂布机(%) | 2.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 18.87 |
| 其他(%) | 18.95 | 16.25 | 20.87 | 18.87 |
| 毛利构成(%) | ||||
| 标准机(%) | 3.37 | 6.34 | 16.52 | 6.34 |
| 非标准机(%) | 55.85 | 60.75 | 33.27 | 44.84 |
| 特殊机(%) | 4.31 | 3.78 | 5.46 | - |
| 涂布机(%) | -3.21 | - | - | - |
| 其他主营业务(%) | - | - | - | 24.41 |
| 其他(%) | 39.67 | 29.13 | 44.75 | 24.41 |