| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 灌装机系列设备(元) | - | - | - | - | - | 27,293,628.37 |
| 前处理系列设备(元) | - | - | - | - | - | 12,098,315.04 |
| 纸铝复合无菌包装材料(元) | - | - | - | - | - | 69,671,396.31 |
| IDC业务(元) | 1,520,914,508.39 | 1,242,260,300.00 | 3,151,817,458.75 | 1,682,733,656.36 | 2,714,740,688.79 | - |
| AIDC业务(元) | 2,054,335,185.77 | - | 1,198,970,880.61 | - | - | - |
| 其他(元) | - | - | - | - | - | 87,265,428.32 |
| 营业成本(元) | ||||||
| 灌装机系列设备(元) | - | - | - | - | - | 21,704,410.20 |
| 前处理系列设备(元) | - | - | - | - | - | 9,167,183.00 |
| 纸铝复合无菌包装材料(元) | - | - | - | - | - | 63,114,586.51 |
| IDC业务(元) | 739,804,026.97 | 654,208,900.00 | 1,435,427,338.95 | 813,959,082.38 | 1,272,888,905.93 | - |
| AIDC业务(元) | 1,599,407,419.30 | - | 802,085,343.17 | - | - | - |
| 其他(元) | - | - | - | - | - | 64,335,599.87 |
| 毛利(元) | ||||||
| 灌装机系列设备(元) | - | - | - | - | - | 5,589,218.17 |
| 前处理系列设备(元) | - | - | - | - | - | 2,931,132.04 |
| 纸铝复合无菌包装材料(元) | - | - | - | - | - | 6,556,809.80 |
| IDC业务(元) | 781,110,481.42 | 588,051,400.00 | 1,716,390,119.80 | 868,774,573.98 | 1,441,851,782.86 | - |
| AIDC业务(元) | 454,927,766.47 | - | 396,885,537.44 | - | - | - |
| 其他(元) | - | - | - | - | - | 22,929,828.45 |
| 毛利率(%) | ||||||
| 灌装机系列设备(%) | - | - | - | - | - | 20.48 |
| 前处理系列设备(%) | - | - | - | - | - | 24.23 |
| 纸铝复合无菌包装材料(%) | - | - | - | - | - | 9.41 |
| IDC业务(%) | 51.36 | 47.34 | 54.46 | 51.63 | 53.11 | - |
| AIDC业务(%) | 22.14 | - | 33.10 | - | - | - |
| 其他(%) | - | - | - | - | - | 26.28 |
| 收入构成(%) | ||||||
| 灌装机系列设备(%) | - | - | - | - | - | 13.90 |
| 前处理系列设备(%) | - | - | - | - | - | 6.16 |
| 纸铝复合无菌包装材料(%) | - | - | - | - | - | 35.49 |
| IDC业务(%) | 42.54 | 100.00 | 72.44 | 100.00 | 100.00 | - |
| AIDC业务(%) | 57.46 | - | 27.56 | - | - | - |
| 其他(%) | - | - | - | - | - | 44.45 |
| 毛利构成(%) | ||||||
| 灌装机系列设备(%) | - | - | - | - | - | 14.71 |
| 前处理系列设备(%) | - | - | - | - | - | 7.71 |
| 纸铝复合无菌包装材料(%) | - | - | - | - | - | 17.25 |
| IDC业务(%) | 63.19 | 100.00 | 81.22 | 100.00 | 100.00 | - |
| AIDC业务(%) | 36.81 | - | 18.78 | - | - | - |
| 其他(%) | - | - | - | - | - | 60.33 |