| 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) | |||||
| 塑料包装制品(元) | 66,430,702.79 | 125,033,546.64 | 57,903,631.89 | 99,586,040.26 | 45,687,749.80 |
| 无人零售设备(元) | - | 34,126,616.67 | 15,627,134.90 | 54,331,452.77 | 19,906,288.78 |
| 智能包装设备(元) | 353,038,953.17 | 735,218,093.27 | 353,504,091.71 | 643,778,841.60 | 314,901,886.48 |
| 配件及其他(元) | 62,478,812.74 | 119,531,196.69 | 47,670,847.00 | 126,304,896.11 | 50,734,180.58 |
| 营业成本(元) | |||||
| 塑料包装制品(元) | 64,936,362.08 | 118,662,602.67 | 54,542,267.44 | 96,205,102.15 | 43,442,716.28 |
| 无人零售设备(元) | - | 23,099,921.98 | 13,692,468.37 | 42,336,489.52 | 19,618,134.93 |
| 智能包装设备(元) | 247,577,304.96 | 487,534,214.50 | 214,637,835.37 | 393,725,329.64 | 189,610,022.98 |
| 配件及其他(元) | 29,439,915.04 | 54,641,570.13 | 21,260,757.57 | 53,315,633.35 | 20,702,316.81 |
| 毛利(元) | |||||
| 塑料包装制品(元) | 1,494,340.71 | 6,370,943.97 | 3,361,364.45 | 3,380,938.11 | 2,245,033.52 |
| 无人零售设备(元) | - | 11,026,694.69 | 1,934,666.53 | 11,994,963.25 | 288,153.85 |
| 智能包装设备(元) | 105,461,648.21 | 247,683,878.77 | 138,866,256.34 | 250,053,511.96 | 125,291,863.50 |
| 配件及其他(元) | 33,038,897.70 | 64,889,626.56 | 26,410,089.43 | 72,989,262.76 | 30,031,863.77 |
| 毛利率(%) | |||||
| 塑料包装制品(%) | 2.25 | 5.10 | 5.81 | 3.39 | 4.91 |
| 无人零售设备(%) | - | 32.31 | 12.38 | 22.08 | 1.45 |
| 智能包装设备(%) | 29.87 | 33.69 | 39.28 | 38.84 | 39.79 |
| 配件及其他(%) | 52.88 | 54.29 | 55.40 | 57.79 | 59.19 |
| 收入构成(%) | |||||
| 塑料包装制品(%) | 13.78 | 12.33 | 12.20 | 10.78 | 10.59 |
| 无人零售设备(%) | - | 3.37 | 3.29 | 5.88 | 4.62 |
| 智能包装设备(%) | 73.25 | 72.51 | 74.47 | 69.67 | 73.02 |
| 配件及其他(%) | 12.96 | 11.79 | 10.04 | 13.67 | 11.76 |
| 毛利构成(%) | |||||
| 塑料包装制品(%) | 1.07 | 1.93 | 1.97 | 1.00 | 1.42 |
| 无人零售设备(%) | - | 3.34 | 1.13 | 3.54 | 0.18 |
| 智能包装设备(%) | 75.33 | 75.06 | 81.41 | 73.89 | 79.37 |
| 配件及其他(%) | 23.60 | 19.67 | 15.48 | 21.57 | 19.02 |