| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装机械(元) | 14,875,598.89 | 52,084,010.77 | 21,536,027.87 | 44,685,634.18 | 17,122,393.61 |
| 加工费(元) | 875,815.03 | 442,202.30 | 347,150.44 | 556,412.40 | 152,817.70 |
| 日化机械(元) | 52,144,205.63 | 76,400,485.48 | 26,495,229.81 | 77,359,543.47 | 19,359,150.36 |
| 专用机械(元) | 107,499,015.47 | 120,697,915.09 | 54,863,261.41 | 71,789,516.48 | 24,356,895.21 |
| 营业成本(元) | |||||
| 包装机械(元) | 11,557,093.70 | 30,709,301.40 | 14,982,043.47 | 27,855,439.54 | 11,737,237.44 |
| 加工费(元) | 196,360.33 | 17,174.48 | 206,370.02 | 253,625.56 | 64,165.20 |
| 日化机械(元) | 31,035,069.73 | 52,482,884.23 | 17,315,226.93 | 56,512,260.52 | 10,652,527.86 |
| 专用机械(元) | 90,676,725.35 | 102,065,452.41 | 44,742,748.07 | 60,546,910.14 | 20,355,559.25 |
| 毛利(元) | |||||
| 包装机械(元) | 3,318,505.19 | 21,374,709.37 | 6,553,984.40 | 16,830,194.64 | 5,385,156.17 |
| 加工费(元) | 679,454.70 | 425,027.82 | 140,780.42 | 302,786.84 | 88,652.50 |
| 日化机械(元) | 21,109,135.90 | 23,917,601.25 | 9,180,002.88 | 20,847,282.95 | 8,706,622.50 |
| 专用机械(元) | 16,822,290.12 | 18,632,462.68 | 10,120,513.34 | 11,242,606.34 | 4,001,335.96 |
| 毛利率(%) | |||||
| 包装机械(%) | 22.31 | 41.04 | 30.43 | 37.66 | 31.45 |
| 加工费(%) | 77.58 | 96.12 | 40.55 | 54.42 | 58.01 |
| 日化机械(%) | 40.48 | 31.31 | 34.65 | 26.95 | 44.97 |
| 专用机械(%) | 15.65 | 15.44 | 18.45 | 15.66 | 16.43 |
| 收入构成(%) | |||||
| 包装机械(%) | 8.48 | 20.86 | 20.86 | 22.99 | 28.07 |
| 加工费(%) | 0.50 | 0.18 | 0.34 | 0.29 | 0.25 |
| 日化机械(%) | 29.73 | 30.61 | 25.66 | 39.80 | 31.74 |
| 专用机械(%) | 61.29 | 48.35 | 53.14 | 36.93 | 39.94 |
| 毛利构成(%) | |||||
| 包装机械(%) | 7.91 | 33.22 | 25.21 | 34.19 | 29.62 |
| 加工费(%) | 1.62 | 0.66 | 0.54 | 0.62 | 0.49 |
| 日化机械(%) | 50.34 | 37.17 | 35.31 | 42.35 | 47.89 |
| 专用机械(%) | 40.12 | 28.95 | 38.93 | 22.84 | 22.01 |