| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 塑料包装制品(元) | 149,675,290.28 | 231,018,706.06 | 95,709,730.53 | 153,648,441.28 | 66,430,702.79 |
| 智能包装设备(元) | 377,835,518.66 | 925,101,879.37 | 468,970,869.52 | 667,940,128.76 | 353,038,953.17 |
| 配件及其他(元) | 74,248,553.53 | - | - | 152,559,045.65 | 62,478,812.74 |
| 无人零售设备(元) | 34,891,461.64 | - | - | 38,460,688.80 | - |
| 分部间抵销(元) | - | - | -36,423,314.47 | - | - |
| 营业成本(元) | |||||
| 塑料包装制品(元) | 138,553,193.02 | 212,894,574.53 | 88,049,063.48 | 144,300,420.62 | 64,936,362.08 |
| 智能包装设备(元) | 266,057,185.60 | 685,071,764.27 | 354,709,666.00 | 499,005,856.00 | 247,577,304.96 |
| 配件及其他(元) | 36,076,731.08 | - | - | 71,003,175.86 | 29,439,915.04 |
| 无人零售设备(元) | 23,201,452.84 | - | - | 26,017,741.17 | - |
| 分部间抵销(元) | - | - | -42,262,831.25 | - | - |
| 毛利(元) | |||||
| 塑料包装制品(元) | 11,122,097.26 | 18,124,131.53 | 7,660,667.05 | 9,348,020.66 | 1,494,340.71 |
| 智能包装设备(元) | 111,778,333.06 | 240,030,115.10 | 114,261,203.52 | 168,934,272.76 | 105,461,648.21 |
| 配件及其他(元) | 38,171,822.45 | - | - | 81,555,869.79 | 33,038,897.70 |
| 无人零售设备(元) | 11,690,008.80 | - | - | 12,442,947.63 | - |
| 分部间抵销(元) | - | - | 5,839,516.78 | - | - |
| 毛利率(%) | |||||
| 塑料包装制品(%) | 7.43 | 7.85 | 8.00 | 6.08 | 2.25 |
| 智能包装设备(%) | 29.58 | 25.95 | 24.36 | 25.29 | 29.87 |
| 配件及其他(%) | 51.41 | - | - | 53.46 | 52.88 |
| 无人零售设备(%) | 33.50 | - | - | 32.35 | - |
| 分部间抵销(%) | - | - | -16.03 | - | - |
| 收入构成(%) | |||||
| 塑料包装制品(%) | 23.51 | 19.98 | 18.12 | 15.17 | 13.78 |
| 智能包装设备(%) | 59.35 | 80.02 | 88.78 | 65.96 | 73.25 |
| 配件及其他(%) | 11.66 | - | - | 15.07 | 12.96 |
| 无人零售设备(%) | 5.48 | - | - | 3.80 | - |
| 分部间抵销(%) | - | - | -6.89 | - | - |
| 毛利构成(%) | |||||
| 塑料包装制品(%) | 6.44 | 7.02 | 6.00 | 3.43 | 1.07 |
| 智能包装设备(%) | 64.70 | 92.98 | 89.43 | 62.04 | 75.33 |
| 配件及其他(%) | 22.10 | - | - | 29.95 | 23.60 |
| 无人零售设备(%) | 6.77 | - | - | 4.57 | - |
| 分部间抵销(%) | - | - | 4.57 | - | - |