| 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) | |||||
| 包装机械(元) | 17,122,393.61 | 45,469,664.45 | 25,235,946.81 | 47,489,298.35 | 17,535,654.42 |
| 加工费(元) | 152,817.70 | 369,974.13 | 73,433.62 | 538,932.75 | 585,671.68 |
| 日化机械(元) | 19,359,150.36 | 82,703,448.58 | 37,969,037.66 | 53,239,170.43 | 17,235,982.29 |
| 专用机械(元) | 24,356,895.21 | 69,933,143.88 | 38,901,400.85 | 70,244,458.68 | 33,201,478.47 |
| 销售残料(元) | - | - | - | 477,719.96 | - |
| 租赁费(元) | - | - | - | 1,863,853.22 | - |
| 营业成本(元) | |||||
| 包装机械(元) | 11,737,237.44 | 36,458,768.74 | 21,865,174.67 | 35,011,918.82 | 10,750,071.82 |
| 加工费(元) | 64,165.20 | 158,932.34 | 31,213.72 | 179,792.95 | 9,468.76 |
| 日化机械(元) | 10,652,527.86 | 54,024,271.86 | 24,967,717.65 | 36,492,093.07 | 10,970,617.90 |
| 专用机械(元) | 20,355,559.25 | 64,228,530.02 | 33,024,776.04 | 60,450,748.29 | 30,394,409.01 |
| 销售残料(元) | - | - | - | - | - |
| 租赁费(元) | - | - | - | 686,973.34 | - |
| 毛利(元) | |||||
| 包装机械(元) | 5,385,156.17 | 9,010,895.71 | 3,370,772.14 | 12,477,379.53 | 6,785,582.60 |
| 加工费(元) | 88,652.50 | 211,041.79 | 42,219.90 | 359,139.80 | 576,202.92 |
| 日化机械(元) | 8,706,622.50 | 28,679,176.72 | 13,001,320.01 | 16,747,077.36 | 6,265,364.39 |
| 专用机械(元) | 4,001,335.96 | 5,704,613.86 | 5,876,624.81 | 9,793,710.39 | 2,807,069.46 |
| 销售残料(元) | - | - | - | - | - |
| 租赁费(元) | - | - | - | 1,176,879.88 | - |
| 毛利率(%) | |||||
| 包装机械(%) | 31.45 | 19.82 | 13.36 | 26.27 | 38.70 |
| 加工费(%) | 58.01 | 57.04 | 57.49 | 66.64 | 98.38 |
| 日化机械(%) | 44.97 | 34.68 | 34.24 | 31.46 | 36.35 |
| 专用机械(%) | 16.43 | 8.16 | 15.11 | 13.94 | 8.45 |
| 销售残料(%) | - | - | - | - | - |
| 租赁费(%) | - | - | - | 63.14 | - |
| 收入构成(%) | |||||
| 包装机械(%) | 28.07 | 22.91 | 24.70 | 27.32 | 25.58 |
| 加工费(%) | 0.25 | 0.19 | 0.07 | 0.31 | 0.85 |
| 日化机械(%) | 31.74 | 41.67 | 37.16 | 30.62 | 25.14 |
| 专用机械(%) | 39.94 | 35.24 | 38.07 | 40.40 | 48.43 |
| 销售残料(%) | - | - | - | 0.27 | - |
| 租赁费(%) | - | - | - | 1.07 | - |
| 毛利构成(%) | |||||
| 包装机械(%) | 29.62 | 20.66 | 15.12 | 30.77 | 41.29 |
| 加工费(%) | 0.49 | 0.48 | 0.19 | 0.89 | 3.51 |
| 日化机械(%) | 47.89 | 65.77 | 58.33 | 41.30 | 38.12 |
| 专用机械(%) | 22.01 | 13.08 | 26.36 | 24.15 | 17.08 |
| 销售残料(%) | - | - | - | 0.00 | - |
| 租赁费(%) | - | - | - | 2.90 | - |