| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模切机(元) | 7,452,151.80 | 1,356,276.59 | 5,156,781.22 | 2,259,407.17 |
| 商标机(元) | 51,575,245.34 | 24,589,132.47 | 65,488,122.30 | 29,957,361.82 |
| 配套设备及配件(元) | 23,951,445.17 | 10,461,921.43 | 7,321,573.24 | - |
| 其他设备及配件(元) | - | - | - | 1,929,999.81 |
| 其他业务(元) | - | - | - | 56,505.83 |
| 营业成本(元) | ||||
| 模切机(元) | 5,043,364.17 | 1,056,934.27 | 3,043,268.23 | 1,196,770.71 |
| 商标机(元) | 27,854,233.55 | 13,065,694.69 | 34,654,263.21 | 16,404,874.60 |
| 配套设备及配件(元) | 17,312,645.33 | 8,445,471.22 | 4,048,385.69 | - |
| 其他设备及配件(元) | - | - | - | 740,312.87 |
| 其他业务(元) | - | - | - | 1,394.07 |
| 毛利(元) | ||||
| 模切机(元) | 2,408,787.63 | 299,342.32 | 2,113,512.99 | 1,062,636.46 |
| 商标机(元) | 23,721,011.79 | 11,523,437.78 | 30,833,859.09 | 13,552,487.22 |
| 配套设备及配件(元) | 6,638,799.84 | 2,016,450.21 | 3,273,187.55 | - |
| 其他设备及配件(元) | - | - | - | 1,189,686.94 |
| 其他业务(元) | - | - | - | 55,111.76 |
| 毛利率(%) | ||||
| 模切机(%) | 32.32 | 22.07 | 40.99 | 47.03 |
| 商标机(%) | 45.99 | 46.86 | 47.08 | 45.24 |
| 配套设备及配件(%) | 27.72 | 19.27 | 44.71 | - |
| 其他设备及配件(%) | - | - | - | 61.64 |
| 其他业务(%) | - | - | - | 97.53 |
| 收入构成(%) | ||||
| 模切机(%) | 8.98 | 3.73 | 6.61 | 6.61 |
| 商标机(%) | 62.15 | 67.54 | 84.00 | 87.59 |
| 配套设备及配件(%) | 28.86 | 28.74 | 9.39 | - |
| 其他设备及配件(%) | - | - | - | 5.64 |
| 其他业务(%) | - | - | - | 0.17 |
| 毛利构成(%) | ||||
| 模切机(%) | 7.35 | 2.16 | 5.84 | 6.70 |
| 商标机(%) | 72.39 | 83.27 | 85.13 | 85.45 |
| 配套设备及配件(%) | 20.26 | 14.57 | 9.04 | - |
| 其他设备及配件(%) | - | - | - | 7.50 |
| 其他业务(%) | - | - | - | 0.35 |