| 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) | |||||
| 智能包装配套设备(元) | 17,491,272.21 | 53,768,419.45 | 27,093,673.65 | 51,896,238.01 | 26,047,403.94 |
| 智能包装设备(元) | 60,830,941.52 | 128,691,820.88 | 70,927,083.03 | 112,335,106.81 | 65,758,075.56 |
| 零配件及其他(元) | - | 15,583,694.08 | 8,170,746.86 | 9,894,265.20 | 6,303,440.15 |
| 零配件(元) | 6,159,312.49 | - | - | - | - |
| 其他(元) | 5,923,084.74 | - | - | - | 254,007.97 |
| 营业成本(元) | |||||
| 智能包装配套设备(元) | 14,662,173.61 | 41,018,740.51 | 19,904,894.66 | 41,367,953.61 | 20,243,040.15 |
| 智能包装设备(元) | 36,797,939.77 | 96,430,310.03 | 42,447,287.36 | 77,490,387.92 | 44,374,820.15 |
| 零配件及其他(元) | - | 11,316,402.16 | 9,028,004.04 | 5,931,349.36 | 5,213,189.70 |
| 零配件(元) | 9,812,113.28 | - | - | - | - |
| 其他(元) | 4,221,680.63 | - | - | - | 214,768.90 |
| 毛利(元) | |||||
| 智能包装配套设备(元) | 2,829,098.60 | 12,749,678.94 | 7,188,778.99 | 10,528,284.40 | 5,804,363.79 |
| 智能包装设备(元) | 24,033,001.75 | 32,261,510.85 | 28,479,795.67 | 34,844,718.89 | 21,383,255.41 |
| 零配件及其他(元) | - | 4,267,291.92 | -857,257.18 | 3,962,915.84 | 1,090,250.45 |
| 零配件(元) | -3,652,800.79 | - | - | - | - |
| 其他(元) | 1,701,404.11 | - | - | - | 39,239.07 |
| 毛利率(%) | |||||
| 智能包装配套设备(%) | 16.17 | 23.71 | 26.53 | 20.29 | 22.28 |
| 智能包装设备(%) | 39.51 | 25.07 | 40.15 | 31.02 | 32.52 |
| 零配件及其他(%) | - | 27.38 | -10.49 | 40.05 | 17.30 |
| 零配件(%) | -59.31 | - | - | - | - |
| 其他(%) | 28.72 | - | - | - | 15.45 |
| 收入构成(%) | |||||
| 智能包装配套设备(%) | 19.35 | 27.15 | 25.51 | 29.80 | 26.48 |
| 智能包装设备(%) | 67.29 | 64.98 | 66.79 | 64.51 | 66.85 |
| 零配件及其他(%) | - | 7.87 | 7.69 | 5.68 | 6.41 |
| 零配件(%) | 6.81 | - | - | - | - |
| 其他(%) | 6.55 | - | - | - | 0.26 |
| 毛利构成(%) | |||||
| 智能包装配套设备(%) | 11.36 | 25.87 | 20.65 | 21.34 | 20.50 |
| 智能包装设备(%) | 96.48 | 65.47 | 81.81 | 70.63 | 75.51 |
| 零配件及其他(%) | - | 8.66 | -2.46 | 8.03 | 3.85 |
| 零配件(%) | -14.66 | - | - | - | - |
| 其他(%) | 6.83 | - | - | - | 0.14 |