| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓶坯制品(元) | 70,021,786.09 | 37,306,993.18 | 69,577,065.84 | 33,913,248.80 |
| 专用设备制造(元) | 460,659,564.32 | 183,248,732.61 | 470,577,183.03 | 201,124,886.02 |
| 营业成本(元) | ||||
| 瓶坯制品(元) | 46,778,984.66 | 24,888,037.06 | 48,869,701.27 | 24,357,730.74 |
| 专用设备制造(元) | 277,145,864.65 | 101,540,084.00 | 284,999,723.80 | 122,225,333.52 |
| 毛利(元) | ||||
| 瓶坯制品(元) | 23,242,801.43 | 12,418,956.12 | 20,707,364.57 | 9,555,518.06 |
| 专用设备制造(元) | 183,513,699.67 | 81,708,648.61 | 185,577,459.23 | 78,899,552.50 |
| 毛利率(%) | ||||
| 瓶坯制品(%) | 33.19 | 33.29 | 29.76 | 28.18 |
| 专用设备制造(%) | 39.84 | 44.59 | 39.44 | 39.23 |
| 收入构成(%) | ||||
| 瓶坯制品(%) | 13.19 | 16.91 | 12.88 | 14.43 |
| 专用设备制造(%) | 86.81 | 83.09 | 87.12 | 85.57 |
| 毛利构成(%) | ||||
| 瓶坯制品(%) | 11.24 | 13.19 | 10.04 | 10.80 |
| 专用设备制造(%) | 88.76 | 86.81 | 89.96 | 89.20 |