| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分切机类(元) | 9,105,786.21 | 5,500,476.48 | 13,365,434.74 | 7,544,949.53 |
| 涂布机类(元) | 26,825,427.99 | 10,785,840.71 | 44,002,701.86 | 18,657,695.22 |
| 其他设备及部套类(元) | 3,567,995.30 | 2,286,216.55 | 4,078,761.08 | 2,784,955.76 |
| 其他业务(元) | - | - | - | 3,954,601.88 |
| 营业成本(元) | ||||
| 分切机类(元) | 6,943,839.32 | 3,746,112.31 | 10,278,902.23 | 4,190,371.46 |
| 涂布机类(元) | 18,577,823.91 | 7,080,553.40 | 36,029,013.30 | 17,471,337.11 |
| 其他设备及部套类(元) | 2,682,532.38 | 1,643,767.69 | 2,762,310.93 | 1,792,905.66 |
| 其他业务(元) | - | - | - | 2,941,986.42 |
| 毛利(元) | ||||
| 分切机类(元) | 2,161,946.89 | 1,754,364.17 | 3,086,532.51 | 3,354,578.07 |
| 涂布机类(元) | 8,247,604.08 | 3,705,287.31 | 7,973,688.56 | 1,186,358.11 |
| 其他设备及部套类(元) | 885,462.92 | 642,448.86 | 1,316,450.15 | 992,050.10 |
| 其他业务(元) | - | - | - | 1,012,615.46 |
| 毛利率(%) | ||||
| 分切机类(%) | 23.74 | 31.89 | 23.09 | 44.46 |
| 涂布机类(%) | 30.75 | 34.35 | 18.12 | 6.36 |
| 其他设备及部套类(%) | 24.82 | 28.10 | 32.28 | 35.62 |
| 其他业务(%) | - | - | - | 25.61 |
| 收入构成(%) | ||||
| 分切机类(%) | 23.05 | 29.62 | 21.75 | 22.90 |
| 涂布机类(%) | 67.91 | 58.07 | 71.61 | 56.64 |
| 其他设备及部套类(%) | 9.03 | 12.31 | 6.64 | 8.45 |
| 其他业务(%) | - | - | - | 12.00 |
| 毛利构成(%) | ||||
| 分切机类(%) | 19.14 | 28.75 | 24.94 | 51.25 |
| 涂布机类(%) | 73.02 | 60.72 | 64.43 | 18.12 |
| 其他设备及部套类(%) | 7.84 | 10.53 | 10.64 | 15.16 |
| 其他业务(%) | - | - | - | 15.47 |