| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 10,589,884.10 | 4,096,387.23 | 13,335,218.99 | 6,987,301.75 |
| 食品包装设备(元) | 39,899,269.38 | 29,014,576.92 | 108,265,486.69 | 63,023,008.82 |
| 药品包装设备(元) | 113,973,920.15 | 74,942,557.56 | 93,968,943.04 | 38,483,803.00 |
| 营业成本(元) | ||||
| 配件(元) | 7,063,640.86 | 3,024,824.92 | 6,257,684.76 | 3,375,056.35 |
| 食品包装设备(元) | 24,960,096.82 | 13,965,434.88 | 46,793,817.79 | 27,142,070.83 |
| 药品包装设备(元) | 79,763,974.45 | 50,975,990.97 | 61,188,035.14 | 24,500,634.43 |
| 毛利(元) | ||||
| 配件(元) | 3,526,243.24 | 1,071,562.31 | 7,077,534.23 | 3,612,245.40 |
| 食品包装设备(元) | 14,939,172.56 | 15,049,142.04 | 61,471,668.90 | 35,880,937.99 |
| 药品包装设备(元) | 34,209,945.70 | 23,966,566.59 | 32,780,907.90 | 13,983,168.57 |
| 毛利率(%) | ||||
| 配件(%) | 33.30 | 26.16 | 53.07 | 51.70 |
| 食品包装设备(%) | 37.44 | 51.87 | 56.78 | 56.93 |
| 药品包装设备(%) | 30.02 | 31.98 | 34.88 | 36.34 |
| 收入构成(%) | ||||
| 配件(%) | 6.44 | 3.79 | 6.19 | 6.44 |
| 食品包装设备(%) | 24.26 | 26.85 | 50.22 | 58.09 |
| 药品包装设备(%) | 69.30 | 69.36 | 43.59 | 35.47 |
| 毛利构成(%) | ||||
| 配件(%) | 6.69 | 2.67 | 6.98 | 6.75 |
| 食品包装设备(%) | 28.36 | 37.54 | 60.66 | 67.10 |
| 药品包装设备(%) | 64.94 | 59.79 | 32.35 | 26.15 |