| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 标准机(元) | 5,417,920.36 | 10,051,077.94 | 3,766,219.54 |
| 非标准机(元) | 58,529,326.30 | 176,832,968.55 | 45,613,587.34 |
| 特殊机(元) | 15,882,785.80 | 6,541,587.03 | 3,030,097.35 |
| 涂布机(元) | - | 11,703,539.88 | 7,539,823.07 |
| 其他(元) | 12,241,119.68 | 20,934,202.88 | 47,698,802.71 |
| 营业成本(元) | |||
| 标准机(元) | 4,190,658.40 | 8,121,028.23 | 3,176,942.68 |
| 非标准机(元) | 43,169,371.68 | 103,871,687.25 | 38,844,551.82 |
| 特殊机(元) | 10,932,219.85 | 5,513,455.92 | 2,289,922.05 |
| 涂布机(元) | - | 14,540,784.14 | 7,631,846.93 |
| 其他(元) | 4,630,391.22 | 6,846,570.77 | 16,456,986.50 |
| 毛利(元) | |||
| 标准机(元) | 1,227,261.96 | 1,930,049.71 | 589,276.86 |
| 非标准机(元) | 15,359,954.62 | 72,961,281.30 | 6,769,035.52 |
| 特殊机(元) | 4,950,565.95 | 1,028,131.11 | 740,175.30 |
| 涂布机(元) | - | -2,837,244.26 | -92,023.86 |
| 其他(元) | 7,610,728.46 | 14,087,632.11 | 31,241,816.21 |
| 毛利率(%) | |||
| 标准机(%) | 22.65 | 19.20 | 15.65 |
| 非标准机(%) | 26.24 | 41.26 | 14.84 |
| 特殊机(%) | 31.17 | 15.72 | 24.43 |
| 涂布机(%) | - | -24.24 | -1.22 |
| 其他(%) | 62.17 | 67.29 | 65.50 |
| 收入构成(%) | |||
| 标准机(%) | 5.88 | 4.45 | 3.50 |
| 非标准机(%) | 63.57 | 78.22 | 42.37 |
| 特殊机(%) | 17.25 | 2.89 | 2.81 |
| 涂布机(%) | 0.00 | 5.18 | 7.00 |
| 其他(%) | 13.30 | 9.26 | 44.31 |
| 毛利构成(%) | |||
| 标准机(%) | 4.21 | 2.21 | 1.50 |
| 非标准机(%) | 52.70 | 83.70 | 17.25 |
| 特殊机(%) | 16.98 | 1.18 | 1.89 |
| 涂布机(%) | 0.00 | -3.25 | -0.23 |
| 其他(%) | 26.11 | 16.16 | 79.60 |