| 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) | |||||
| 薄膜吹塑机(元) | 111,866,413.64 | 219,123,220.79 | 95,615,260.16 | 273,357,576.25 | 91,982,953.69 |
| 薄膜及袋制品(元) | 90,068,452.41 | 165,727,709.92 | 86,036,586.17 | 153,112,813.05 | 73,152,648.71 |
| 软件(元) | 53,448.30 | 172,708.73 | 29,845.14 | 143,654.89 | 97,345.14 |
| 原料(元) | 433,446.92 | - | 32,159.29 | - | 31,893.80 |
| 其他设备(元) | 22,342,477.89 | 39,200,721.05 | 37,140,075.63 | 34,415,929.22 | 58,379,027.62 |
| 营业成本(元) | |||||
| 薄膜吹塑机(元) | 83,625,623.98 | 169,675,684.03 | 71,897,712.99 | 208,351,539.28 | 69,494,792.19 |
| 薄膜及袋制品(元) | 85,134,764.33 | 162,681,370.85 | 84,807,106.12 | 161,131,237.86 | 78,238,843.67 |
| 软件(元) | 21,359.93 | 48,266.43 | 6,892.04 | - | 36,338.34 |
| 原料(元) | 414,237.17 | - | 31,199.28 | - | 31,200.63 |
| 其他设备(元) | 15,708,117.00 | 31,532,309.53 | 29,108,337.96 | - | 44,207,723.75 |
| 毛利(元) | |||||
| 薄膜吹塑机(元) | 28,240,789.66 | 49,447,536.76 | 23,717,547.17 | 65,006,036.97 | 22,488,161.50 |
| 薄膜及袋制品(元) | 4,933,688.08 | 3,046,339.07 | 1,229,480.05 | -8,018,424.81 | -5,086,194.96 |
| 软件(元) | 32,088.37 | 124,442.30 | 22,953.10 | - | 61,006.80 |
| 原料(元) | 19,209.75 | - | 960.01 | - | 693.17 |
| 其他设备(元) | 6,634,360.89 | 7,668,411.52 | 8,031,737.67 | - | 14,171,303.87 |
| 毛利率(%) | |||||
| 薄膜吹塑机(%) | 25.25 | 22.57 | 24.81 | 23.78 | 24.45 |
| 薄膜及袋制品(%) | 5.48 | 1.84 | 1.43 | -5.24 | -6.95 |
| 软件(%) | 60.04 | 72.05 | 76.91 | - | 62.67 |
| 原料(%) | 4.43 | - | 2.99 | - | 2.17 |
| 其他设备(%) | 29.69 | 19.56 | 21.63 | - | 24.27 |
| 收入构成(%) | |||||
| 薄膜吹塑机(%) | 49.77 | 51.65 | 43.69 | 59.29 | 41.13 |
| 薄膜及袋制品(%) | 40.07 | 39.07 | 39.31 | 33.21 | 32.71 |
| 软件(%) | 0.02 | 0.04 | 0.01 | 0.03 | 0.04 |
| 原料(%) | 0.19 | - | 0.01 | - | 0.01 |
| 其他设备(%) | 9.94 | 9.24 | 16.97 | 7.47 | 26.10 |
| 毛利构成(%) | |||||
| 薄膜吹塑机(%) | 70.85 | 82.02 | 71.87 | 114.07 | 71.09 |
| 薄膜及袋制品(%) | 12.38 | 5.05 | 3.73 | -14.07 | -16.08 |
| 软件(%) | 0.08 | 0.21 | 0.07 | 0.00 | 0.19 |
| 原料(%) | 0.05 | - | 0.00 | - | 0.00 |
| 其他设备(%) | 16.64 | 12.72 | 24.34 | 0.00 | 44.80 |