| 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) | |||||
| 瓶胚、瓶盖等(元) | 36,132,229.77 | 96,977,953.46 | 91,970,839.34 | 167,396,105.15 | 82,029,170.94 |
| 液态包装设备(元) | 478,943,423.45 | 870,429,480.84 | 367,220,693.16 | 659,698,692.50 | 332,775,266.57 |
| 配件及其他(元) | 63,538,329.82 | 101,833,418.92 | 42,606,899.86 | 94,267,438.77 | 39,207,252.83 |
| 营业成本(元) | |||||
| 瓶胚、瓶盖等(元) | 34,282,416.07 | - | 89,574,494.76 | 151,463,016.26 | - |
| 液态包装设备(元) | 366,432,225.59 | 697,246,664.30 | 280,209,651.07 | 488,939,362.86 | - |
| 配件及其他(元) | 31,445,183.42 | - | 19,337,196.90 | 51,827,226.53 | - |
| 毛利(元) | |||||
| 瓶胚、瓶盖等(元) | 1,849,813.70 | - | 2,396,344.58 | 15,933,088.89 | - |
| 液态包装设备(元) | 112,511,197.86 | 173,182,816.54 | 87,011,042.09 | 170,759,329.64 | - |
| 配件及其他(元) | 32,093,146.40 | - | 23,269,702.96 | 42,440,212.24 | - |
| 毛利率(%) | |||||
| 瓶胚、瓶盖等(%) | 5.12 | - | 2.61 | 9.52 | - |
| 液态包装设备(%) | 23.49 | 19.90 | 23.69 | 25.88 | - |
| 配件及其他(%) | 50.51 | - | 54.61 | 45.02 | - |
| 收入构成(%) | |||||
| 瓶胚、瓶盖等(%) | 6.24 | 9.07 | 18.33 | 18.17 | 18.07 |
| 液态包装设备(%) | 82.77 | 81.41 | 73.18 | 71.60 | 73.30 |
| 配件及其他(%) | 10.98 | 9.52 | 8.49 | 10.23 | 8.64 |
| 毛利构成(%) | |||||
| 瓶胚、瓶盖等(%) | 1.26 | 0.00 | 2.13 | 6.95 | - |
| 液态包装设备(%) | 76.82 | 100.00 | 77.22 | 74.52 | - |
| 配件及其他(%) | 21.91 | 0.00 | 20.65 | 18.52 | - |