| 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) | |||||
| 瓶坯制品(元) | 28,483,273.95 | 67,245,213.48 | 37,475,933.93 | 70,021,786.09 | 37,306,993.18 |
| 专用设备制造(元) | 256,995,920.58 | 572,083,327.43 | 192,218,485.89 | 460,659,564.32 | 183,248,732.61 |
| 营业成本(元) | |||||
| 瓶坯制品(元) | 22,338,031.96 | 44,362,887.25 | 25,443,521.20 | 46,778,984.66 | 24,888,037.06 |
| 专用设备制造(元) | 156,676,115.61 | 349,578,949.46 | 110,558,956.35 | 277,145,864.65 | 101,540,084.00 |
| 毛利(元) | |||||
| 瓶坯制品(元) | 6,145,241.99 | 22,882,326.23 | 12,032,412.73 | 23,242,801.43 | 12,418,956.12 |
| 专用设备制造(元) | 100,319,804.97 | 222,504,377.97 | 81,659,529.54 | 183,513,699.67 | 81,708,648.61 |
| 毛利率(%) | |||||
| 瓶坯制品(%) | 21.57 | 34.03 | 32.11 | 33.19 | 33.29 |
| 专用设备制造(%) | 39.04 | 38.89 | 42.48 | 39.84 | 44.59 |
| 收入构成(%) | |||||
| 瓶坯制品(%) | 9.98 | 10.52 | 16.32 | 13.19 | 16.91 |
| 专用设备制造(%) | 90.02 | 89.48 | 83.68 | 86.81 | 83.09 |
| 毛利构成(%) | |||||
| 瓶坯制品(%) | 5.77 | 9.33 | 12.84 | 11.24 | 13.19 |
| 专用设备制造(%) | 94.23 | 90.67 | 87.16 | 88.76 | 86.81 |