| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 液态包装设备(元) | 367,220,693.16 | 659,698,692.50 | 332,775,266.57 | 566,742,424.86 | 251,775,385.12 |
| 配件及其他(元) | 42,606,899.86 | 94,267,438.77 | 39,207,252.83 | 61,862,870.04 | 21,697,791.29 |
| 瓶胚、瓶盖等(元) | 91,970,839.34 | 167,396,105.15 | 82,029,170.94 | 128,515,564.95 | 87,253,576.52 |
| 营业成本(元) | |||||
| 液态包装设备(元) | 280,209,651.07 | 488,939,362.86 | - | 403,487,559.69 | 180,706,276.98 |
| 配件及其他(元) | 19,337,196.90 | 51,827,226.53 | - | 39,578,092.12 | 10,955,528.58 |
| 瓶胚、瓶盖等(元) | 89,574,494.76 | 151,463,016.26 | - | 97,982,698.05 | 61,288,803.73 |
| 毛利(元) | |||||
| 液态包装设备(元) | 87,011,042.09 | 170,759,329.64 | - | 163,254,865.17 | 71,069,108.14 |
| 配件及其他(元) | 23,269,702.96 | 42,440,212.24 | - | 22,284,777.92 | 10,742,262.71 |
| 瓶胚、瓶盖等(元) | 2,396,344.58 | 15,933,088.89 | - | 30,532,866.90 | 25,964,772.79 |
| 毛利率(%) | |||||
| 液态包装设备(%) | 23.69 | 25.88 | - | 28.81 | 28.23 |
| 配件及其他(%) | 54.61 | 45.02 | - | 36.02 | 49.51 |
| 瓶胚、瓶盖等(%) | 2.61 | 9.52 | - | 23.76 | 29.76 |
| 收入构成(%) | |||||
| 液态包装设备(%) | 73.18 | 71.60 | 73.30 | 74.85 | 69.80 |
| 配件及其他(%) | 8.49 | 10.23 | 8.64 | 8.17 | 6.02 |
| 瓶胚、瓶盖等(%) | 18.33 | 18.17 | 18.07 | 16.97 | 24.19 |
| 毛利构成(%) | |||||
| 液态包装设备(%) | 77.22 | 74.52 | - | 75.56 | 65.94 |
| 配件及其他(%) | 20.65 | 18.52 | - | 10.31 | 9.97 |
| 瓶胚、瓶盖等(%) | 2.13 | 6.95 | - | 14.13 | 24.09 |