| 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 点胶阀类(元) | - | - | 17,673,344.09 |
| 点胶设备(元) | 151,593,298.65 | 177,875,480.85 | 68,282,465.79 |
| 点胶阀及配件(元) | 56,805,468.16 | 166,066,790.97 | - |
| 其他业务(元) | - | - | 201,742.90 |
| 营业成本(元) | |||
| 点胶阀类(元) | - | - | 4,970,240.63 |
| 点胶设备(元) | 68,674,140.53 | 105,979,681.03 | 36,349,127.79 |
| 点胶阀及配件(元) | 11,724,192.02 | 34,861,615.11 | - |
| 其他业务(元) | - | - | 56,831.29 |
| 毛利(元) | |||
| 点胶阀类(元) | - | - | 12,703,103.46 |
| 点胶设备(元) | 82,919,158.12 | 71,895,799.82 | 31,933,338.00 |
| 点胶阀及配件(元) | 45,081,276.14 | 131,205,175.86 | - |
| 其他业务(元) | - | - | 144,911.61 |
| 毛利率(%) | |||
| 点胶阀类(%) | - | - | 71.88 |
| 点胶设备(%) | 54.70 | 40.42 | 46.77 |
| 点胶阀及配件(%) | 79.36 | 79.01 | - |
| 其他业务(%) | - | - | 71.83 |
| 收入构成(%) | |||
| 点胶阀类(%) | - | - | 20.51 |
| 点胶设备(%) | 72.74 | 51.72 | 79.25 |
| 点胶阀及配件(%) | 27.26 | 48.28 | - |
| 其他业务(%) | - | - | 0.23 |
| 毛利构成(%) | |||
| 点胶阀类(%) | - | - | 28.37 |
| 点胶设备(%) | 64.78 | 35.40 | 71.31 |
| 点胶阀及配件(%) | 35.22 | 64.60 | - |
| 其他业务(%) | - | - | 0.32 |