| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配件(元) | 5,111,969.53 | 10,589,884.10 | 4,096,387.23 |
| 食品包装设备(元) | 3,519,145.23 | 39,899,269.38 | 29,014,576.92 |
| 药品包装设备(元) | 37,526,128.40 | 113,973,920.15 | 74,942,557.56 |
| 营业成本(元) | |||
| 配件(元) | 3,564,855.11 | 7,063,640.86 | 3,024,824.92 |
| 食品包装设备(元) | 2,215,046.67 | 24,960,096.82 | 13,965,434.88 |
| 药品包装设备(元) | 28,996,596.06 | 79,763,974.45 | 50,975,990.97 |
| 毛利(元) | |||
| 配件(元) | 1,547,114.42 | 3,526,243.24 | 1,071,562.31 |
| 食品包装设备(元) | 1,304,098.56 | 14,939,172.56 | 15,049,142.04 |
| 药品包装设备(元) | 8,529,532.34 | 34,209,945.70 | 23,966,566.59 |
| 毛利率(%) | |||
| 配件(%) | 30.26 | 33.30 | 26.16 |
| 食品包装设备(%) | 37.06 | 37.44 | 51.87 |
| 药品包装设备(%) | 22.73 | 30.02 | 31.98 |
| 收入构成(%) | |||
| 配件(%) | 11.08 | 6.44 | 3.79 |
| 食品包装设备(%) | 7.62 | 24.26 | 26.85 |
| 药品包装设备(%) | 81.30 | 69.30 | 69.36 |
| 毛利构成(%) | |||
| 配件(%) | 13.59 | 6.69 | 2.67 |
| 食品包装设备(%) | 11.46 | 28.36 | 37.54 |
| 药品包装设备(%) | 74.95 | 64.94 | 59.79 |