| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜吹塑机(元) | 95,615,260.16 | 273,357,576.25 | 91,982,953.69 | 256,419,207.62 | 110,710,589.47 |
| 薄膜及袋制品(元) | 86,036,586.17 | 153,112,813.05 | 73,152,648.71 | 141,272,097.73 | 67,146,456.56 |
| 软件(元) | 29,845.14 | 143,654.89 | 97,345.14 | 1,121,353.10 | 121,769.01 |
| 原料(元) | 32,159.29 | - | 31,893.80 | 24,098,420.29 | 21,502,446.85 |
| 其他设备(元) | 37,140,075.63 | 34,415,929.22 | 58,379,027.62 | 21,295,176.67 | 26,613,295.85 |
| 营业成本(元) | |||||
| 薄膜吹塑机(元) | 71,897,712.99 | 208,351,539.28 | 69,494,792.19 | 191,920,875.02 | 82,738,232.70 |
| 薄膜及袋制品(元) | 84,807,106.12 | 161,131,237.86 | 78,238,843.67 | 145,573,369.44 | 69,006,695.65 |
| 软件(元) | 6,892.04 | - | 36,338.34 | - | 25,323.29 |
| 原料(元) | 31,199.28 | - | 31,200.63 | - | 21,435,671.44 |
| 其他设备(元) | 29,108,337.96 | - | 44,207,723.75 | - | 19,925,097.34 |
| 毛利(元) | |||||
| 薄膜吹塑机(元) | 23,717,547.17 | 65,006,036.97 | 22,488,161.50 | 64,498,332.60 | 27,972,356.77 |
| 薄膜及袋制品(元) | 1,229,480.05 | -8,018,424.81 | -5,086,194.96 | -4,301,271.71 | -1,860,239.09 |
| 软件(元) | 22,953.10 | - | 61,006.80 | - | 96,445.72 |
| 原料(元) | 960.01 | - | 693.17 | - | 66,775.41 |
| 其他设备(元) | 8,031,737.67 | - | 14,171,303.87 | - | 6,688,198.51 |
| 毛利率(%) | |||||
| 薄膜吹塑机(%) | 24.81 | 23.78 | 24.45 | 25.15 | 25.27 |
| 薄膜及袋制品(%) | 1.43 | -5.24 | -6.95 | -3.04 | -2.77 |
| 软件(%) | 76.91 | - | 62.67 | - | 79.20 |
| 原料(%) | 2.99 | - | 2.17 | - | 0.31 |
| 其他设备(%) | 21.63 | - | 24.27 | - | 25.13 |
| 收入构成(%) | |||||
| 薄膜吹塑机(%) | 43.69 | 59.29 | 41.13 | 57.73 | 48.97 |
| 薄膜及袋制品(%) | 39.31 | 33.21 | 32.71 | 31.80 | 29.70 |
| 软件(%) | 0.01 | 0.03 | 0.04 | 0.25 | 0.05 |
| 原料(%) | 0.01 | - | 0.01 | 5.43 | 9.51 |
| 其他设备(%) | 16.97 | 7.47 | 26.10 | 4.79 | 11.77 |
| 毛利构成(%) | |||||
| 薄膜吹塑机(%) | 71.87 | 114.07 | 71.09 | 107.15 | 84.86 |
| 薄膜及袋制品(%) | 3.73 | -14.07 | -16.08 | -7.15 | -5.64 |
| 软件(%) | 0.07 | 0.00 | 0.19 | 0.00 | 0.29 |
| 原料(%) | 0.00 | - | 0.00 | 0.00 | 0.20 |
| 其他设备(%) | 24.34 | 0.00 | 44.80 | 0.00 | 20.29 |