| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜吹塑机(元) | 91,982,953.69 | 256,419,207.62 | 110,710,589.47 | 238,109,464.04 | 131,941,801.60 |
| 薄膜及袋制品(元) | 73,152,648.71 | 141,272,097.73 | 67,146,456.56 | 122,839,440.92 | 57,136,020.26 |
| 软件(元) | 97,345.14 | 1,121,353.10 | 121,769.01 | 465,433.59 | 259,026.51 |
| 原料(元) | 31,893.80 | 24,098,420.29 | 21,502,446.85 | 71,664,756.58 | 33,756,995.57 |
| 其他设备(元) | 58,379,027.62 | 21,295,176.67 | 26,613,295.85 | 30,427,699.27 | 15,760,380.06 |
| 营业成本(元) | |||||
| 薄膜吹塑机(元) | 69,494,792.19 | 191,920,875.02 | 82,738,232.70 | 177,514,028.35 | 98,882,887.03 |
| 薄膜及袋制品(元) | 78,238,843.67 | 145,573,369.44 | 69,006,695.65 | 139,588,738.52 | 61,688,747.93 |
| 软件(元) | 36,338.34 | - | 25,323.29 | - | 109,081.31 |
| 原料(元) | 31,200.63 | - | 21,435,671.44 | 71,408,826.15 | 33,480,735.02 |
| 其他设备(元) | 44,207,723.75 | - | 19,925,097.34 | - | 11,766,067.52 |
| 毛利(元) | |||||
| 薄膜吹塑机(元) | 22,488,161.50 | 64,498,332.60 | 27,972,356.77 | 60,595,435.69 | 33,058,914.57 |
| 薄膜及袋制品(元) | -5,086,194.96 | -4,301,271.71 | -1,860,239.09 | -16,749,297.60 | -4,552,727.67 |
| 软件(元) | 61,006.80 | - | 96,445.72 | - | 149,945.20 |
| 原料(元) | 693.17 | - | 66,775.41 | 255,930.43 | 276,260.55 |
| 其他设备(元) | 14,171,303.87 | - | 6,688,198.51 | - | 3,994,312.54 |
| 毛利率(%) | |||||
| 薄膜吹塑机(%) | 24.45 | 25.15 | 25.27 | 25.45 | 25.06 |
| 薄膜及袋制品(%) | -6.95 | -3.04 | -2.77 | -13.64 | -7.97 |
| 软件(%) | 62.67 | - | 79.20 | - | 57.89 |
| 原料(%) | 2.17 | - | 0.31 | 0.36 | 0.82 |
| 其他设备(%) | 24.27 | - | 25.13 | - | 25.34 |
| 收入构成(%) | |||||
| 薄膜吹塑机(%) | 41.13 | 57.73 | 48.97 | 51.37 | 55.24 |
| 薄膜及袋制品(%) | 32.71 | 31.80 | 29.70 | 26.50 | 23.92 |
| 软件(%) | 0.04 | 0.25 | 0.05 | 0.10 | 0.11 |
| 原料(%) | 0.01 | 5.43 | 9.51 | 15.46 | 14.13 |
| 其他设备(%) | 26.10 | 4.79 | 11.77 | 6.56 | 6.60 |
| 毛利构成(%) | |||||
| 薄膜吹塑机(%) | 71.09 | 107.15 | 84.86 | 137.40 | 100.40 |
| 薄膜及袋制品(%) | -16.08 | -7.15 | -5.64 | -37.98 | -13.83 |
| 软件(%) | 0.19 | 0.00 | 0.29 | 0.00 | 0.46 |
| 原料(%) | 0.00 | 0.00 | 0.20 | 0.58 | 0.84 |
| 其他设备(%) | 44.80 | 0.00 | 20.29 | 0.00 | 12.13 |