| 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) | |||||
| 包装材料(元) | 179,216,062.75 | 367,736,180.56 | 169,009,488.12 | 280,242,961.25 | 125,097,160.96 |
| 包装设备及配件(元) | 1,708,919,872.50 | - | 1,500,011,683.14 | - | 1,455,476,293.67 |
| 废品收入(元) | - | - | - | - | 8,421,328.03 |
| 服务费(元) | - | - | - | - | 1,637,194.92 |
| 标准单机设备(元) | - | 1,299,347,094.88 | - | 1,076,031,212.50 | - |
| 智能包装生产线(元) | - | 1,559,168,538.13 | - | 1,433,009,412.75 | - |
| 其他(元) | 12,875,025.41 | - | 15,512,704.10 | - | 78,923.44 |
| 其他设备及配件(元) | - | 306,184,600.88 | - | 299,236,296.65 | - |
| 营业成本(元) | |||||
| 包装材料(元) | 153,937,864.66 | 329,874,601.29 | 148,117,884.18 | 253,792,845.50 | - |
| 包装设备及配件(元) | 1,232,777,967.05 | - | 1,055,036,122.12 | - | - |
| 废品收入(元) | - | - | - | - | - |
| 服务费(元) | - | - | - | - | - |
| 标准单机设备(元) | - | 969,855,132.08 | - | 776,190,124.82 | - |
| 智能包装生产线(元) | - | 1,160,886,446.27 | - | 951,022,133.29 | - |
| 其他(元) | 2,110,336.01 | - | 1,693,179.61 | - | - |
| 其他设备及配件(元) | - | 195,846,585.30 | - | 188,207,812.89 | - |
| 毛利(元) | |||||
| 包装材料(元) | 25,278,198.09 | 37,861,579.27 | 20,891,603.94 | 26,450,115.75 | - |
| 包装设备及配件(元) | 476,141,905.45 | - | 444,975,561.02 | - | - |
| 废品收入(元) | - | - | - | - | - |
| 服务费(元) | - | - | - | - | - |
| 标准单机设备(元) | - | 329,491,962.80 | - | 299,841,087.68 | - |
| 智能包装生产线(元) | - | 398,282,091.86 | - | 481,987,279.46 | - |
| 其他(元) | 10,764,689.40 | - | 13,819,524.49 | - | - |
| 其他设备及配件(元) | - | 110,338,015.58 | - | 111,028,483.76 | - |
| 毛利率(%) | |||||
| 包装材料(%) | 14.10 | 10.30 | 12.36 | 9.44 | - |
| 包装设备及配件(%) | 27.86 | - | 29.66 | - | - |
| 废品收入(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 标准单机设备(%) | - | 25.36 | - | 27.87 | - |
| 智能包装生产线(%) | - | 25.54 | - | 33.63 | - |
| 其他(%) | 83.61 | - | 89.09 | - | - |
| 其他设备及配件(%) | - | 36.04 | - | 37.10 | - |
| 收入构成(%) | |||||
| 包装材料(%) | 9.43 | 10.41 | 10.03 | 9.07 | 7.86 |
| 包装设备及配件(%) | 89.90 | - | 89.05 | - | 91.50 |
| 废品收入(%) | - | - | - | - | 0.53 |
| 服务费(%) | - | - | - | - | 0.10 |
| 标准单机设备(%) | - | 36.78 | - | 34.84 | - |
| 智能包装生产线(%) | - | 44.14 | - | 46.40 | - |
| 其他(%) | 0.68 | - | 0.92 | - | 0.00 |
| 其他设备及配件(%) | - | 8.67 | - | 9.69 | - |
| 毛利构成(%) | |||||
| 包装材料(%) | 4.94 | 4.32 | 4.36 | 2.88 | - |
| 包装设备及配件(%) | 92.96 | - | 92.76 | - | - |
| 废品收入(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 标准单机设备(%) | - | 37.61 | - | 32.62 | - |
| 智能包装生产线(%) | - | 45.47 | - | 52.43 | - |
| 其他(%) | 2.10 | - | 2.88 | - | - |
| 其他设备及配件(%) | - | 12.60 | - | 12.08 | - |