| 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) | |||||
| 分切机类(元) | 5,060,793.56 | 9,984,405.59 | 4,556,573.97 | 12,544,097.99 | 2,931,842.04 |
| 涂布机类(元) | 19,609,283.13 | 46,930,188.19 | 25,986,825.33 | 85,380,553.94 | 26,524,960.79 |
| 包装类(元) | - | - | - | 698,400.00 | - |
| 其他设备及部套类(元) | 1,621,531.46 | 4,028,634.65 | 959,165.62 | 2,221,446.93 | 1,407,408.33 |
| 营业成本(元) | |||||
| 分切机类(元) | 3,769,974.39 | 7,073,204.41 | 3,013,958.76 | 7,062,938.82 | 1,786,958.43 |
| 涂布机类(元) | 14,091,293.43 | 32,338,442.61 | 19,959,403.70 | 63,108,850.91 | 20,818,362.48 |
| 包装类(元) | - | - | - | 386,803.54 | - |
| 其他设备及部套类(元) | 1,169,182.65 | 2,522,130.21 | 607,804.44 | 1,486,727.24 | 1,045,775.89 |
| 毛利(元) | |||||
| 分切机类(元) | 1,290,819.17 | 2,911,201.18 | 1,542,615.21 | 5,481,159.17 | 1,144,883.61 |
| 涂布机类(元) | 5,517,989.70 | 14,591,745.58 | 6,027,421.63 | 22,271,703.03 | 5,706,598.31 |
| 包装类(元) | - | - | - | 311,596.46 | - |
| 其他设备及部套类(元) | 452,348.81 | 1,506,504.44 | 351,361.18 | 734,719.69 | 361,632.44 |
| 毛利率(%) | |||||
| 分切机类(%) | 25.51 | 29.16 | 33.85 | 43.70 | 39.05 |
| 涂布机类(%) | 28.14 | 31.09 | 23.19 | 26.09 | 21.51 |
| 包装类(%) | - | - | - | 44.62 | - |
| 其他设备及部套类(%) | 27.90 | 37.39 | 36.63 | 33.07 | 25.69 |
| 收入构成(%) | |||||
| 分切机类(%) | 19.25 | 16.38 | 14.46 | 12.44 | 9.50 |
| 涂布机类(%) | 74.58 | 77.01 | 82.49 | 84.67 | 85.94 |
| 包装类(%) | - | - | - | 0.69 | - |
| 其他设备及部套类(%) | 6.17 | 6.61 | 3.04 | 2.20 | 4.56 |
| 毛利构成(%) | |||||
| 分切机类(%) | 17.78 | 15.31 | 19.47 | 19.03 | 15.87 |
| 涂布机类(%) | 75.99 | 76.76 | 76.09 | 77.33 | 79.11 |
| 包装类(%) | - | - | - | 1.08 | - |
| 其他设备及部套类(%) | 6.23 | 7.93 | 4.44 | 2.55 | 5.01 |