| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生活用纸薄膜包装材料(元) | 281,674,754.92 | 434,920,112.24 | 211,639,747.74 | 186,188,104.42 | 48,898,577.53 |
| 生活用纸智能装备(元) | 103,630,195.71 | 345,356,621.50 | 236,713,253.55 | 210,345,644.99 | 140,888,344.41 |
| 新能源锂电智能装备(元) | 53,097,345.13 | 130,235,117.39 | - | 11,055,292.04 | 11,504,424.78 |
| 其他(元) | 18,025,723.47 | 45,358,090.67 | 6,872,522.11 | 26,885,136.97 | - |
| 营业成本(元) | |||||
| 生活用纸薄膜包装材料(元) | 251,532,820.62 | 398,353,816.59 | 188,576,777.29 | 172,653,384.50 | 47,737,905.00 |
| 生活用纸智能装备(元) | 55,510,451.12 | 190,356,784.62 | 119,717,045.68 | 105,843,670.29 | 74,669,611.31 |
| 新能源锂电智能装备(元) | 32,989,560.88 | 84,502,631.39 | - | 5,426,623.11 | 5,126,653.92 |
| 其他(元) | 10,032,736.68 | 26,148,550.36 | 5,627,305.75 | 13,101,465.06 | - |
| 毛利(元) | |||||
| 生活用纸薄膜包装材料(元) | 30,141,934.30 | 36,566,295.65 | 23,062,970.45 | 13,534,719.92 | 1,160,672.53 |
| 生活用纸智能装备(元) | 48,119,744.59 | 154,999,836.88 | 116,996,207.87 | 104,501,974.70 | 66,218,733.10 |
| 新能源锂电智能装备(元) | 20,107,784.25 | 45,732,486.00 | - | 5,628,668.93 | 6,377,770.86 |
| 其他(元) | 7,992,986.79 | 19,209,540.31 | 1,245,216.36 | 13,783,671.91 | - |
| 毛利率(%) | |||||
| 生活用纸薄膜包装材料(%) | 10.70 | 8.41 | 10.90 | 7.27 | 2.37 |
| 生活用纸智能装备(%) | 46.43 | 44.88 | 49.43 | 49.68 | 47.00 |
| 新能源锂电智能装备(%) | 37.87 | 35.12 | - | 50.91 | 55.44 |
| 其他(%) | 44.34 | 42.35 | 18.12 | 51.27 | - |
| 收入构成(%) | |||||
| 生活用纸薄膜包装材料(%) | 61.71 | 45.50 | 46.49 | 42.85 | 24.29 |
| 生活用纸智能装备(%) | 22.70 | 36.13 | 52.00 | 48.41 | 69.99 |
| 新能源锂电智能装备(%) | 11.63 | 13.62 | 0.00 | 2.54 | 5.72 |
| 其他(%) | 3.95 | 4.75 | 1.51 | 6.19 | - |
| 毛利构成(%) | |||||
| 生活用纸薄膜包装材料(%) | 28.34 | 14.26 | 16.32 | 9.85 | 1.57 |
| 生活用纸智能装备(%) | 45.24 | 60.43 | 82.80 | 76.03 | 89.78 |
| 新能源锂电智能装备(%) | 18.90 | 17.83 | 0.00 | 4.10 | 8.65 |
| 其他(%) | 7.51 | 7.49 | 0.88 | 10.03 | - |