| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 部件产品(元) | 4,373,208.36 | 6,975,878.15 | 3,289,783.13 | 4,763,475.60 | 3,008,354.21 |
| 卫生纸机(元) | - | 128,930,553.23 | 82,758,251.24 | 137,711,677.28 | 43,546,221.18 |
| 纸机(元) | 60,199,659.39 | - | - | - | - |
| 营业成本(元) | |||||
| 部件产品(元) | 3,238,570.12 | 5,327,452.74 | 2,325,518.06 | 4,130,694.76 | 2,562,708.74 |
| 卫生纸机(元) | - | 112,492,670.65 | 75,497,052.94 | 128,330,386.23 | 39,624,111.91 |
| 纸机(元) | 58,682,329.86 | - | - | - | - |
| 毛利(元) | |||||
| 部件产品(元) | 1,134,638.24 | 1,648,425.41 | 964,265.07 | 632,780.84 | 445,645.47 |
| 卫生纸机(元) | - | 16,437,882.58 | 7,261,198.30 | 9,381,291.05 | 3,922,109.27 |
| 纸机(元) | 1,517,329.53 | - | - | - | - |
| 毛利率(%) | |||||
| 部件产品(%) | 25.95 | 23.63 | 29.31 | 13.28 | 14.81 |
| 卫生纸机(%) | - | 12.75 | 8.77 | 6.81 | 9.01 |
| 纸机(%) | 2.52 | - | - | - | - |
| 收入构成(%) | |||||
| 部件产品(%) | 6.77 | 5.13 | 3.82 | 3.34 | 6.46 |
| 卫生纸机(%) | - | 94.87 | 96.18 | 96.66 | 93.54 |
| 纸机(%) | 93.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 部件产品(%) | 42.78 | 9.11 | 11.72 | 6.32 | 10.20 |
| 卫生纸机(%) | - | 90.89 | 88.28 | 93.68 | 89.80 |
| 纸机(%) | 57.22 | - | - | - | - |