| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装机械(元) | 21,536,027.87 | 44,685,634.18 | 17,122,393.61 | 45,469,664.45 | 25,235,946.81 |
| 加工费(元) | 347,150.44 | 556,412.40 | 152,817.70 | 369,974.13 | 73,433.62 |
| 日化机械(元) | 26,495,229.81 | 77,359,543.47 | 19,359,150.36 | 82,703,448.58 | 37,969,037.66 |
| 专用机械(元) | 54,863,261.41 | 71,789,516.48 | 24,356,895.21 | 69,933,143.88 | 38,901,400.85 |
| 营业成本(元) | |||||
| 包装机械(元) | 14,982,043.47 | 27,855,439.54 | 11,737,237.44 | 36,458,768.74 | 21,865,174.67 |
| 加工费(元) | 206,370.02 | 253,625.56 | 64,165.20 | 158,932.34 | 31,213.72 |
| 日化机械(元) | 17,315,226.93 | 56,512,260.52 | 10,652,527.86 | 54,024,271.86 | 24,967,717.65 |
| 专用机械(元) | 44,742,748.07 | 60,546,910.14 | 20,355,559.25 | 64,228,530.02 | 33,024,776.04 |
| 毛利(元) | |||||
| 包装机械(元) | 6,553,984.40 | 16,830,194.64 | 5,385,156.17 | 9,010,895.71 | 3,370,772.14 |
| 加工费(元) | 140,780.42 | 302,786.84 | 88,652.50 | 211,041.79 | 42,219.90 |
| 日化机械(元) | 9,180,002.88 | 20,847,282.95 | 8,706,622.50 | 28,679,176.72 | 13,001,320.01 |
| 专用机械(元) | 10,120,513.34 | 11,242,606.34 | 4,001,335.96 | 5,704,613.86 | 5,876,624.81 |
| 毛利率(%) | |||||
| 包装机械(%) | 30.43 | 37.66 | 31.45 | 19.82 | 13.36 |
| 加工费(%) | 40.55 | 54.42 | 58.01 | 57.04 | 57.49 |
| 日化机械(%) | 34.65 | 26.95 | 44.97 | 34.68 | 34.24 |
| 专用机械(%) | 18.45 | 15.66 | 16.43 | 8.16 | 15.11 |
| 收入构成(%) | |||||
| 包装机械(%) | 20.86 | 22.99 | 28.07 | 22.91 | 24.70 |
| 加工费(%) | 0.34 | 0.29 | 0.25 | 0.19 | 0.07 |
| 日化机械(%) | 25.66 | 39.80 | 31.74 | 41.67 | 37.16 |
| 专用机械(%) | 53.14 | 36.93 | 39.94 | 35.24 | 38.07 |
| 毛利构成(%) | |||||
| 包装机械(%) | 25.21 | 34.19 | 29.62 | 20.66 | 15.12 |
| 加工费(%) | 0.54 | 0.62 | 0.49 | 0.48 | 0.19 |
| 日化机械(%) | 35.31 | 42.35 | 47.89 | 65.77 | 58.33 |
| 专用机械(%) | 38.93 | 22.84 | 22.01 | 13.08 | 26.36 |