| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓶坯模具(元) | 108,744,249.67 | 49,757,624.82 | 82,016,963.45 | 30,369,008.84 |
| 瓶坯制品(元) | 71,906,527.77 | 38,251,429.16 | 59,005,834.29 | 29,634,942.86 |
| 瓶坯智能成型系统(元) | 318,128,651.29 | 128,526,973.81 | 291,535,956.07 | 101,491,206.03 |
| 服务、配件及其他(元) | 54,872,984.30 | 28,272,020.41 | 85,443,397.55 | 39,382,553.53 |
| 营业成本(元) | ||||
| 瓶坯模具(元) | 56,683,276.40 | 25,746,591.92 | 45,908,123.41 | 18,065,572.55 |
| 瓶坯制品(元) | 42,935,191.75 | 21,848,404.59 | 34,081,982.85 | 17,888,517.00 |
| 瓶坯智能成型系统(元) | 211,434,535.29 | 80,491,181.57 | 194,477,675.50 | 65,370,139.54 |
| 服务、配件及其他(元) | 18,120,576.41 | 6,578,775.14 | 35,033,748.94 | 12,539,385.53 |
| 毛利(元) | ||||
| 瓶坯模具(元) | 52,060,973.27 | 24,011,032.90 | 36,108,840.04 | 12,303,436.29 |
| 瓶坯制品(元) | 28,971,336.02 | 16,403,024.57 | 24,923,851.44 | 11,746,425.86 |
| 瓶坯智能成型系统(元) | 106,694,116.00 | 48,035,792.24 | 97,058,280.57 | 36,121,066.49 |
| 服务、配件及其他(元) | 36,752,407.89 | 21,693,245.27 | 50,409,648.61 | 26,843,168.00 |
| 毛利率(%) | ||||
| 瓶坯模具(%) | 47.87 | 48.26 | 44.03 | 40.51 |
| 瓶坯制品(%) | 40.29 | 42.88 | 42.24 | 39.64 |
| 瓶坯智能成型系统(%) | 33.54 | 37.37 | 33.29 | 35.59 |
| 服务、配件及其他(%) | 66.98 | 76.73 | 59.00 | 68.16 |
| 收入构成(%) | ||||
| 瓶坯模具(%) | 19.64 | 20.33 | 15.83 | 15.12 |
| 瓶坯制品(%) | 12.99 | 15.63 | 11.39 | 14.75 |
| 瓶坯智能成型系统(%) | 57.46 | 52.50 | 56.28 | 50.52 |
| 服务、配件及其他(%) | 9.91 | 11.55 | 16.49 | 19.61 |
| 毛利构成(%) | ||||
| 瓶坯模具(%) | 23.19 | 21.80 | 17.32 | 14.14 |
| 瓶坯制品(%) | 12.91 | 14.89 | 11.95 | 13.50 |
| 瓶坯智能成型系统(%) | 47.53 | 43.61 | 46.55 | 41.51 |
| 服务、配件及其他(%) | 16.37 | 19.70 | 24.18 | 30.85 |
