| 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) | |||||
| 标准机(元) | 5,417,920.36 | 10,051,077.94 | 3,766,219.54 | 9,421,452.89 | 6,952,740.43 |
| 非标准机(元) | 58,529,326.30 | 176,832,968.55 | 45,613,587.34 | 181,669,794.53 | 87,411,148.35 |
| 特殊机(元) | 15,882,785.80 | 6,541,587.03 | 3,030,097.35 | 14,395,719.04 | 6,353,060.18 |
| 涂布机(元) | - | 11,703,539.88 | 7,539,823.07 | 5,187,610.52 | - |
| 其他(元) | 12,241,119.68 | 20,934,202.88 | 47,698,802.71 | 49,272,465.38 | 19,541,153.09 |
| 营业成本(元) | |||||
| 标准机(元) | 4,190,658.40 | 8,121,028.23 | 3,176,942.68 | 6,511,645.47 | 4,311,048.60 |
| 非标准机(元) | 43,169,371.68 | 103,871,687.25 | 38,844,551.82 | 133,396,601.35 | 62,091,589.80 |
| 特殊机(元) | 10,932,219.85 | 5,513,455.92 | 2,289,922.05 | 10,667,023.43 | 4,775,673.76 |
| 涂布机(元) | - | 14,540,784.14 | 7,631,846.93 | 7,958,845.75 | - |
| 其他(元) | 4,630,391.22 | 6,846,570.77 | 16,456,986.50 | 14,984,671.27 | 7,399,421.18 |
| 毛利(元) | |||||
| 标准机(元) | 1,227,261.96 | 1,930,049.71 | 589,276.86 | 2,909,807.42 | 2,641,691.83 |
| 非标准机(元) | 15,359,954.62 | 72,961,281.30 | 6,769,035.52 | 48,273,193.18 | 25,319,558.55 |
| 特殊机(元) | 4,950,565.95 | 1,028,131.11 | 740,175.30 | 3,728,695.61 | 1,577,386.42 |
| 涂布机(元) | - | -2,837,244.26 | -92,023.86 | -2,771,235.23 | - |
| 其他(元) | 7,610,728.46 | 14,087,632.11 | 31,241,816.21 | 34,287,794.11 | 12,141,731.91 |
| 毛利率(%) | |||||
| 标准机(%) | 22.65 | 19.20 | 15.65 | 30.88 | 37.99 |
| 非标准机(%) | 26.24 | 41.26 | 14.84 | 26.57 | 28.97 |
| 特殊机(%) | 31.17 | 15.72 | 24.43 | 25.90 | 24.83 |
| 涂布机(%) | - | -24.24 | -1.22 | -53.42 | - |
| 其他(%) | 62.17 | 67.29 | 65.50 | 69.59 | 62.13 |
| 收入构成(%) | |||||
| 标准机(%) | 5.88 | 4.45 | 3.50 | 3.62 | 5.78 |
| 非标准机(%) | 63.57 | 78.22 | 42.37 | 69.89 | 72.69 |
| 特殊机(%) | 17.25 | 2.89 | 2.81 | 5.54 | 5.28 |
| 涂布机(%) | 0.00 | 5.18 | 7.00 | 2.00 | - |
| 其他(%) | 13.30 | 9.26 | 44.31 | 18.95 | 16.25 |
| 毛利构成(%) | |||||
| 标准机(%) | 4.21 | 2.21 | 1.50 | 3.37 | 6.34 |
| 非标准机(%) | 52.70 | 83.70 | 17.25 | 55.85 | 60.75 |
| 特殊机(%) | 16.98 | 1.18 | 1.89 | 4.31 | 3.78 |
| 涂布机(%) | 0.00 | -3.25 | -0.23 | -3.21 | - |
| 其他(%) | 26.11 | 16.16 | 79.60 | 39.67 | 29.13 |