| 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) | |||||
| 瓶坯模具(元) | 40,180,792.17 | 117,652,316.81 | 46,578,237.27 | 82,908,294.02 | 42,306,123.50 |
| 瓶坯制品(元) | 28,483,273.95 | 67,245,213.48 | 37,475,933.93 | 70,021,786.09 | 37,306,993.18 |
| 瓶坯智能成型系统(元) | 185,905,322.43 | 357,053,859.10 | 107,057,408.92 | 314,456,008.43 | 108,664,415.23 |
| 服务、配件及其他(元) | 30,909,805.98 | 97,377,151.52 | 38,582,839.70 | 63,295,261.87 | 32,278,193.88 |
| 营业成本(元) | |||||
| 瓶坯模具(元) | 24,242,739.34 | 66,805,835.91 | 26,787,962.99 | 42,805,085.33 | 22,368,270.98 |
| 瓶坯制品(元) | 22,338,031.96 | 44,362,887.25 | 25,443,521.20 | 46,778,984.66 | 24,888,037.06 |
| 瓶坯智能成型系统(元) | 120,524,902.13 | 248,376,767.10 | 73,073,686.49 | 215,482,428.72 | 71,760,893.12 |
| 服务、配件及其他(元) | 11,908,474.14 | 34,396,346.44 | 10,697,306.87 | 18,858,350.61 | 7,410,919.90 |
| 毛利(元) | |||||
| 瓶坯模具(元) | 15,938,052.83 | 50,846,480.90 | 19,790,274.28 | 40,103,208.69 | 19,937,852.52 |
| 瓶坯制品(元) | 6,145,241.99 | 22,882,326.23 | 12,032,412.73 | 23,242,801.43 | 12,418,956.12 |
| 瓶坯智能成型系统(元) | 65,380,420.30 | 108,677,092.00 | 33,983,722.43 | 98,973,579.71 | 36,903,522.11 |
| 服务、配件及其他(元) | 19,001,331.84 | 62,980,805.08 | 27,885,532.83 | 44,436,911.26 | 24,867,273.98 |
| 毛利率(%) | |||||
| 瓶坯模具(%) | 39.67 | 43.22 | 42.49 | 48.37 | 47.13 |
| 瓶坯制品(%) | 21.57 | 34.03 | 32.11 | 33.19 | 33.29 |
| 瓶坯智能成型系统(%) | 35.17 | 30.44 | 31.74 | 31.47 | 33.96 |
| 服务、配件及其他(%) | 61.47 | 64.68 | 72.27 | 70.21 | 77.04 |
| 收入构成(%) | |||||
| 瓶坯模具(%) | 14.07 | 18.40 | 20.28 | 15.62 | 19.18 |
| 瓶坯制品(%) | 9.98 | 10.52 | 16.32 | 13.19 | 16.91 |
| 瓶坯智能成型系统(%) | 65.12 | 55.85 | 46.61 | 59.26 | 49.27 |
| 服务、配件及其他(%) | 10.83 | 15.23 | 16.80 | 11.93 | 14.63 |
| 毛利构成(%) | |||||
| 瓶坯模具(%) | 14.97 | 20.72 | 21.12 | 19.40 | 21.18 |
| 瓶坯制品(%) | 5.77 | 9.33 | 12.84 | 11.24 | 13.19 |
| 瓶坯智能成型系统(%) | 61.41 | 44.29 | 36.27 | 47.87 | 39.21 |
| 服务、配件及其他(%) | 17.85 | 25.67 | 29.76 | 21.49 | 26.42 |