| 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) | |||||
| 配件(元) | 7,823,578.74 | 10,993,620.43 | 5,111,969.53 | 10,589,884.10 | 4,096,387.23 |
| 食品包装设备(元) | 7,802,446.58 | 7,297,906.28 | 3,519,145.23 | 39,899,269.38 | 29,014,576.92 |
| 药品包装设备(元) | 51,335,783.74 | 59,687,210.08 | 37,526,128.40 | 113,973,920.15 | 74,942,557.56 |
| 其他业务收入(元) | - | 680,617.18 | - | - | - |
| 营业成本(元) | |||||
| 配件(元) | 5,695,665.29 | 9,142,397.99 | 3,564,855.11 | 7,063,640.86 | 3,024,824.92 |
| 食品包装设备(元) | 3,879,400.53 | 7,053,720.16 | 2,215,046.67 | 24,960,096.82 | 13,965,434.88 |
| 药品包装设备(元) | 36,449,267.61 | 50,282,723.29 | 28,996,596.06 | 79,763,974.45 | 50,975,990.97 |
| 其他业务收入(元) | - | 70,796.46 | - | - | - |
| 毛利(元) | |||||
| 配件(元) | 2,127,913.45 | 1,851,222.44 | 1,547,114.42 | 3,526,243.24 | 1,071,562.31 |
| 食品包装设备(元) | 3,923,046.05 | 244,186.12 | 1,304,098.56 | 14,939,172.56 | 15,049,142.04 |
| 药品包装设备(元) | 14,886,516.13 | 9,404,486.79 | 8,529,532.34 | 34,209,945.70 | 23,966,566.59 |
| 其他业务收入(元) | - | 609,820.72 | - | - | - |
| 毛利率(%) | |||||
| 配件(%) | 27.20 | 16.84 | 30.26 | 33.30 | 26.16 |
| 食品包装设备(%) | 50.28 | 3.35 | 37.06 | 37.44 | 51.87 |
| 药品包装设备(%) | 29.00 | 15.76 | 22.73 | 30.02 | 31.98 |
| 其他业务收入(%) | - | 89.60 | - | - | - |
| 收入构成(%) | |||||
| 配件(%) | 11.68 | 13.98 | 11.08 | 6.44 | 3.79 |
| 食品包装设备(%) | 11.65 | 9.28 | 7.62 | 24.26 | 26.85 |
| 药品包装设备(%) | 76.66 | 75.88 | 81.30 | 69.30 | 69.36 |
| 其他业务收入(%) | - | 0.87 | - | - | - |
| 毛利构成(%) | |||||
| 配件(%) | 10.16 | 15.29 | 13.59 | 6.69 | 2.67 |
| 食品包装设备(%) | 18.74 | 2.02 | 11.46 | 28.36 | 37.54 |
| 药品包装设备(%) | 71.10 | 77.66 | 74.95 | 64.94 | 59.79 |
| 其他业务收入(%) | - | 5.04 | - | - | - |