| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分切机类(元) | 2,931,842.04 | 9,105,786.21 | 5,500,476.48 |
| 涂布机类(元) | 26,524,960.79 | 26,825,427.99 | 10,785,840.71 |
| 其他设备及部套类(元) | 1,407,408.33 | 3,567,995.30 | 2,286,216.55 |
| 营业成本(元) | |||
| 分切机类(元) | 1,786,958.43 | 6,943,839.32 | 3,746,112.31 |
| 涂布机类(元) | 20,818,362.48 | 18,577,823.91 | 7,080,553.40 |
| 其他设备及部套类(元) | 1,045,775.89 | 2,682,532.38 | 1,643,767.69 |
| 毛利(元) | |||
| 分切机类(元) | 1,144,883.61 | 2,161,946.89 | 1,754,364.17 |
| 涂布机类(元) | 5,706,598.31 | 8,247,604.08 | 3,705,287.31 |
| 其他设备及部套类(元) | 361,632.44 | 885,462.92 | 642,448.86 |
| 毛利率(%) | |||
| 分切机类(%) | 39.05 | 23.74 | 31.89 |
| 涂布机类(%) | 21.51 | 30.75 | 34.35 |
| 其他设备及部套类(%) | 25.69 | 24.82 | 28.10 |
| 收入构成(%) | |||
| 分切机类(%) | 9.50 | 23.05 | 29.62 |
| 涂布机类(%) | 85.94 | 67.91 | 58.07 |
| 其他设备及部套类(%) | 4.56 | 9.03 | 12.31 |
| 毛利构成(%) | |||
| 分切机类(%) | 15.87 | 19.14 | 28.75 |
| 涂布机类(%) | 79.11 | 73.02 | 60.72 |
| 其他设备及部套类(%) | 5.01 | 7.84 | 10.53 |