| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓶坯模具(元) | 82,908,294.02 | 42,306,123.50 | 92,324,871.66 | 36,335,114.13 |
| 瓶坯智能成型系统(元) | 314,456,008.43 | 108,664,415.23 | 313,486,785.12 | 130,237,856.29 |
| 服务、配件及其他(元) | 63,295,261.87 | 32,278,193.88 | 64,765,526.25 | 34,551,915.59 |
| 瓶坯制品(元) | 70,021,786.09 | 37,306,993.18 | 69,577,065.84 | 33,913,248.80 |
| 其他主营业务(元) | - | - | - | 33,913,248.80 |
| 其他业务(元) | - | - | - | 2,926,187.77 |
| 营业成本(元) | ||||
| 瓶坯模具(元) | 42,805,085.33 | 22,368,270.98 | 46,092,640.45 | 17,630,959.86 |
| 瓶坯智能成型系统(元) | 215,482,428.72 | 71,760,893.12 | 209,635,804.05 | 90,842,582.48 |
| 服务、配件及其他(元) | 18,858,350.61 | 7,410,919.90 | 29,271,279.30 | 13,751,791.18 |
| 瓶坯制品(元) | 46,778,984.66 | 24,888,037.06 | 48,869,701.27 | 24,357,730.74 |
| 其他主营业务(元) | - | - | - | 24,357,730.74 |
| 其他业务(元) | - | - | - | 773,152.85 |
| 毛利(元) | ||||
| 瓶坯模具(元) | 40,103,208.69 | 19,937,852.52 | 46,232,231.21 | 18,704,154.27 |
| 瓶坯智能成型系统(元) | 98,973,579.71 | 36,903,522.11 | 103,850,981.07 | 39,395,273.81 |
| 服务、配件及其他(元) | 44,436,911.26 | 24,867,273.98 | 35,494,246.95 | 20,800,124.41 |
| 瓶坯制品(元) | 23,242,801.43 | 12,418,956.12 | 20,707,364.57 | 9,555,518.06 |
| 其他主营业务(元) | - | - | - | 9,555,518.06 |
| 其他业务(元) | - | - | - | 2,153,034.92 |
| 毛利率(%) | ||||
| 瓶坯模具(%) | 48.37 | 47.13 | 50.08 | 51.48 |
| 瓶坯智能成型系统(%) | 31.47 | 33.96 | 33.13 | 30.25 |
| 服务、配件及其他(%) | 70.21 | 77.04 | 54.80 | 60.20 |
| 瓶坯制品(%) | 33.19 | 33.29 | 29.76 | 28.18 |
| 其他主营业务(%) | - | - | - | 28.18 |
| 其他业务(%) | - | - | - | 73.58 |
| 收入构成(%) | ||||
| 瓶坯模具(%) | 15.62 | 19.18 | 17.09 | 13.36 |
| 瓶坯智能成型系统(%) | 59.26 | 49.27 | 58.04 | 47.90 |
| 服务、配件及其他(%) | 11.93 | 14.63 | 11.99 | 12.71 |
| 瓶坯制品(%) | 13.19 | 16.91 | 12.88 | 12.47 |
| 其他主营业务(%) | - | - | - | 12.47 |
| 其他业务(%) | - | - | - | 1.08 |
| 毛利构成(%) | ||||
| 瓶坯模具(%) | 19.40 | 21.18 | 22.41 | 18.67 |
| 瓶坯智能成型系统(%) | 47.87 | 39.21 | 50.34 | 39.33 |
| 服务、配件及其他(%) | 21.49 | 26.42 | 17.21 | 20.77 |
| 瓶坯制品(%) | 11.24 | 13.19 | 10.04 | 9.54 |
| 其他主营业务(%) | - | - | - | 9.54 |
| 其他业务(%) | - | - | - | 2.15 |