| 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) | |||||
| 模切机(元) | 18,540,700.03 | 52,085,276.04 | 24,434,072.36 | 59,154,587.97 | 26,846,443.43 |
| 贴合机(元) | 6,234,748.15 | 17,512,391.36 | 8,473,290.86 | 21,141,054.90 | 10,044,870.89 |
| 贴装机(元) | 6,467,250.45 | 9,369,004.82 | 2,117,110.05 | 9,843,387.67 | 4,638,938.10 |
| 其他(元) | 4,426,774.22 | 11,152,311.39 | 5,045,593.65 | 14,797,405.78 | 5,650,039.86 |
| 营业成本(元) | |||||
| 模切机(元) | 12,973,347.34 | 37,085,086.36 | 18,375,716.89 | 40,358,404.35 | 17,719,858.96 |
| 贴合机(元) | 5,150,086.87 | 15,034,575.09 | 7,428,491.64 | 19,223,476.11 | 8,299,686.03 |
| 贴装机(元) | 4,789,650.66 | 6,623,256.55 | 1,201,154.91 | 6,817,829.00 | 3,256,539.77 |
| 其他(元) | 2,869,991.69 | 6,156,581.07 | 3,714,838.32 | 11,560,033.99 | 2,240,526.03 |
| 毛利(元) | |||||
| 模切机(元) | 5,567,352.69 | 15,000,189.68 | 6,058,355.47 | 18,796,183.62 | 9,126,584.47 |
| 贴合机(元) | 1,084,661.28 | 2,477,816.27 | 1,044,799.22 | 1,917,578.79 | 1,745,184.86 |
| 贴装机(元) | 1,677,599.79 | 2,745,748.27 | 915,955.14 | 3,025,558.67 | 1,382,398.33 |
| 其他(元) | 1,556,782.53 | 4,995,730.32 | 1,330,755.33 | 3,237,371.79 | 3,409,513.83 |
| 毛利率(%) | |||||
| 模切机(%) | 30.03 | 28.80 | 24.79 | 31.77 | 34.00 |
| 贴合机(%) | 17.40 | 14.15 | 12.33 | 9.07 | 17.37 |
| 贴装机(%) | 25.94 | 29.31 | 43.26 | 30.74 | 29.80 |
| 其他(%) | 35.17 | 44.80 | 26.37 | 21.88 | 60.34 |
| 收入构成(%) | |||||
| 模切机(%) | 51.98 | 57.80 | 60.98 | 56.37 | 56.90 |
| 贴合机(%) | 17.48 | 19.43 | 21.15 | 20.15 | 21.29 |
| 贴装机(%) | 18.13 | 10.40 | 5.28 | 9.38 | 9.83 |
| 其他(%) | 12.41 | 12.38 | 12.59 | 14.10 | 11.98 |
| 毛利构成(%) | |||||
| 模切机(%) | 56.31 | 59.48 | 64.80 | 69.68 | 58.27 |
| 贴合机(%) | 10.97 | 9.83 | 11.17 | 7.11 | 11.14 |
| 贴装机(%) | 16.97 | 10.89 | 9.80 | 11.22 | 8.83 |
| 其他(%) | 15.75 | 19.81 | 14.23 | 12.00 | 21.77 |