| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓶坯模具(元) | 93,034,434.37 | 40,180,792.17 | 117,652,316.81 | 46,578,237.27 |
| 瓶坯制品(元) | 59,076,279.66 | 28,483,273.95 | 67,245,213.48 | 37,475,933.93 |
| 瓶坯智能成型系统(元) | 436,934,676.16 | 185,905,322.43 | 357,053,859.10 | 107,057,408.92 |
| 服务、配件及其他(元) | 79,611,660.42 | 30,909,805.98 | 97,377,151.52 | 38,582,839.70 |
| 营业成本(元) | ||||
| 瓶坯模具(元) | 57,823,272.76 | 24,242,739.34 | 66,805,835.91 | 26,787,962.99 |
| 瓶坯制品(元) | 45,449,449.99 | 22,338,031.96 | 44,362,887.25 | 25,443,521.20 |
| 瓶坯智能成型系统(元) | 271,984,383.91 | 120,524,902.13 | 248,376,767.10 | 73,073,686.49 |
| 服务、配件及其他(元) | 31,112,878.64 | 11,908,474.14 | 34,396,346.44 | 10,697,306.87 |
| 毛利(元) | ||||
| 瓶坯模具(元) | 35,211,161.61 | 15,938,052.83 | 50,846,480.90 | 19,790,274.28 |
| 瓶坯制品(元) | 13,626,829.67 | 6,145,241.99 | 22,882,326.23 | 12,032,412.73 |
| 瓶坯智能成型系统(元) | 164,950,292.25 | 65,380,420.30 | 108,677,092.00 | 33,983,722.43 |
| 服务、配件及其他(元) | 48,498,781.78 | 19,001,331.84 | 62,980,805.08 | 27,885,532.83 |
| 毛利率(%) | ||||
| 瓶坯模具(%) | 37.85 | 39.67 | 43.22 | 42.49 |
| 瓶坯制品(%) | 23.07 | 21.57 | 34.03 | 32.11 |
| 瓶坯智能成型系统(%) | 37.75 | 35.17 | 30.44 | 31.74 |
| 服务、配件及其他(%) | 60.92 | 61.47 | 64.68 | 72.27 |
| 收入构成(%) | ||||
| 瓶坯模具(%) | 13.91 | 14.07 | 18.40 | 20.28 |
| 瓶坯制品(%) | 8.84 | 9.98 | 10.52 | 16.32 |
| 瓶坯智能成型系统(%) | 65.35 | 65.12 | 55.85 | 46.61 |
| 服务、配件及其他(%) | 11.91 | 10.83 | 15.23 | 16.80 |
| 毛利构成(%) | ||||
| 瓶坯模具(%) | 13.42 | 14.97 | 20.72 | 21.12 |
| 瓶坯制品(%) | 5.20 | 5.77 | 9.33 | 12.84 |
| 瓶坯智能成型系统(%) | 62.89 | 61.41 | 44.29 | 36.27 |
| 服务、配件及其他(%) | 18.49 | 17.85 | 25.67 | 29.76 |