| 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) | |||||
| 塑料包装制品(元) | 95,709,730.53 | 153,648,441.28 | 66,430,702.79 | 125,033,546.64 | 57,903,631.89 |
| 无人零售设备(元) | - | 38,460,688.80 | - | 34,126,616.67 | 15,627,134.90 |
| 智能包装设备(元) | 468,970,869.52 | 667,940,128.76 | 353,038,953.17 | 735,218,093.27 | 353,504,091.71 |
| 配件及其他(元) | - | 152,559,045.65 | 62,478,812.74 | 119,531,196.69 | 47,670,847.00 |
| 分部间抵销(元) | -36,423,314.47 | - | - | - | - |
| 营业成本(元) | |||||
| 塑料包装制品(元) | 88,049,063.48 | 144,300,420.62 | 64,936,362.08 | 118,662,602.67 | 54,542,267.44 |
| 无人零售设备(元) | - | 26,017,741.17 | - | 23,099,921.98 | 13,692,468.37 |
| 智能包装设备(元) | 354,709,666.00 | 499,005,856.00 | 247,577,304.96 | 487,534,214.50 | 214,637,835.37 |
| 配件及其他(元) | - | 71,003,175.86 | 29,439,915.04 | 54,641,570.13 | 21,260,757.57 |
| 分部间抵销(元) | -42,262,831.25 | - | - | - | - |
| 毛利(元) | |||||
| 塑料包装制品(元) | 7,660,667.05 | 9,348,020.66 | 1,494,340.71 | 6,370,943.97 | 3,361,364.45 |
| 无人零售设备(元) | - | 12,442,947.63 | - | 11,026,694.69 | 1,934,666.53 |
| 智能包装设备(元) | 114,261,203.52 | 168,934,272.76 | 105,461,648.21 | 247,683,878.77 | 138,866,256.34 |
| 配件及其他(元) | - | 81,555,869.79 | 33,038,897.70 | 64,889,626.56 | 26,410,089.43 |
| 分部间抵销(元) | 5,839,516.78 | - | - | - | - |
| 毛利率(%) | |||||
| 塑料包装制品(%) | 8.00 | 6.08 | 2.25 | 5.10 | 5.81 |
| 无人零售设备(%) | - | 32.35 | - | 32.31 | 12.38 |
| 智能包装设备(%) | 24.36 | 25.29 | 29.87 | 33.69 | 39.28 |
| 配件及其他(%) | - | 53.46 | 52.88 | 54.29 | 55.40 |
| 分部间抵销(%) | -16.03 | - | - | - | - |
| 收入构成(%) | |||||
| 塑料包装制品(%) | 18.12 | 15.17 | 13.78 | 12.33 | 12.20 |
| 无人零售设备(%) | - | 3.80 | - | 3.37 | 3.29 |
| 智能包装设备(%) | 88.78 | 65.96 | 73.25 | 72.51 | 74.47 |
| 配件及其他(%) | - | 15.07 | 12.96 | 11.79 | 10.04 |
| 分部间抵销(%) | -6.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 塑料包装制品(%) | 6.00 | 3.43 | 1.07 | 1.93 | 1.97 |
| 无人零售设备(%) | - | 4.57 | - | 3.34 | 1.13 |
| 智能包装设备(%) | 89.43 | 62.04 | 75.33 | 75.06 | 81.41 |
| 配件及其他(%) | - | 29.95 | 23.60 | 19.67 | 15.48 |
| 分部间抵销(%) | 4.57 | - | - | - | - |