| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装材料(元) | 167,555,248.14 | 361,139,342.46 | 179,216,062.75 | 367,736,180.56 | 169,009,488.12 |
| 包装设备及配件(元) | 1,929,004,900.10 | - | 1,708,919,872.50 | - | 1,500,011,683.14 |
| 智能包装生产线(元) | - | 1,862,624,522.99 | - | 1,559,168,538.13 | - |
| 标准单机设备(元) | - | 1,325,811,315.34 | - | 1,299,347,094.88 | - |
| 其他(元) | - | - | 12,875,025.41 | - | 15,512,704.10 |
| 其他设备及配件(元) | - | 403,269,560.23 | - | 306,184,600.88 | - |
| 营业成本(元) | |||||
| 包装材料(元) | 142,445,537.83 | 309,643,034.00 | 153,937,864.66 | 329,874,601.29 | 148,117,884.18 |
| 包装设备及配件(元) | 1,392,342,514.05 | - | 1,232,777,967.05 | - | 1,055,036,122.12 |
| 智能包装生产线(元) | - | 1,377,258,539.05 | - | 1,160,886,446.27 | - |
| 标准单机设备(元) | - | 949,309,017.76 | - | 969,855,132.08 | - |
| 其他(元) | - | - | 2,110,336.01 | - | 1,693,179.61 |
| 其他设备及配件(元) | - | 253,163,927.27 | - | 195,846,585.30 | - |
| 毛利(元) | |||||
| 包装材料(元) | 25,109,710.31 | 51,496,308.46 | 25,278,198.09 | 37,861,579.27 | 20,891,603.94 |
| 包装设备及配件(元) | 536,662,386.05 | - | 476,141,905.45 | - | 444,975,561.02 |
| 智能包装生产线(元) | - | 485,365,983.94 | - | 398,282,091.86 | - |
| 标准单机设备(元) | - | 376,502,297.58 | - | 329,491,962.80 | - |
| 其他(元) | - | - | 10,764,689.40 | - | 13,819,524.49 |
| 其他设备及配件(元) | - | 150,105,632.96 | - | 110,338,015.58 | - |
| 毛利率(%) | |||||
| 包装材料(%) | 14.99 | 14.26 | 14.10 | 10.30 | 12.36 |
| 包装设备及配件(%) | 27.82 | - | 27.86 | - | 29.66 |
| 智能包装生产线(%) | - | 26.06 | - | 25.54 | - |
| 标准单机设备(%) | - | 28.40 | - | 25.36 | - |
| 其他(%) | - | - | 83.61 | - | 89.09 |
| 其他设备及配件(%) | - | 37.22 | - | 36.04 | - |
| 收入构成(%) | |||||
| 包装材料(%) | 7.99 | 9.14 | 9.43 | 10.41 | 10.03 |
| 包装设备及配件(%) | 92.01 | - | 89.90 | - | 89.05 |
| 智能包装生产线(%) | - | 47.12 | - | 44.14 | - |
| 标准单机设备(%) | - | 33.54 | - | 36.78 | - |
| 其他(%) | - | - | 0.68 | - | 0.92 |
| 其他设备及配件(%) | - | 10.20 | - | 8.67 | - |
| 毛利构成(%) | |||||
| 包装材料(%) | 4.47 | 4.84 | 4.94 | 4.32 | 4.36 |
| 包装设备及配件(%) | 95.53 | - | 92.96 | - | 92.76 |
| 智能包装生产线(%) | - | 45.64 | - | 45.47 | - |
| 标准单机设备(%) | - | 35.40 | - | 37.61 | - |
| 其他(%) | - | - | 2.10 | - | 2.88 |
| 其他设备及配件(%) | - | 14.11 | - | 12.60 | - |