| 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) | |||||
| 分切机类(元) | 4,556,573.97 | 12,544,097.99 | 2,931,842.04 | 9,105,786.21 | 5,500,476.48 |
| 涂布机类(元) | 25,986,825.33 | 85,380,553.94 | 26,524,960.79 | 26,825,427.99 | 10,785,840.71 |
| 包装类(元) | - | 698,400.00 | - | - | - |
| 其他设备及部套类(元) | 959,165.62 | 2,221,446.93 | 1,407,408.33 | 3,567,995.30 | 2,286,216.55 |
| 营业成本(元) | |||||
| 分切机类(元) | 3,013,958.76 | 7,062,938.82 | 1,786,958.43 | 6,943,839.32 | 3,746,112.31 |
| 涂布机类(元) | 19,959,403.70 | 63,108,850.91 | 20,818,362.48 | 18,577,823.91 | 7,080,553.40 |
| 包装类(元) | - | 386,803.54 | - | - | - |
| 其他设备及部套类(元) | 607,804.44 | 1,486,727.24 | 1,045,775.89 | 2,682,532.38 | 1,643,767.69 |
| 毛利(元) | |||||
| 分切机类(元) | 1,542,615.21 | 5,481,159.17 | 1,144,883.61 | 2,161,946.89 | 1,754,364.17 |
| 涂布机类(元) | 6,027,421.63 | 22,271,703.03 | 5,706,598.31 | 8,247,604.08 | 3,705,287.31 |
| 包装类(元) | - | 311,596.46 | - | - | - |
| 其他设备及部套类(元) | 351,361.18 | 734,719.69 | 361,632.44 | 885,462.92 | 642,448.86 |
| 毛利率(%) | |||||
| 分切机类(%) | 33.85 | 43.70 | 39.05 | 23.74 | 31.89 |
| 涂布机类(%) | 23.19 | 26.09 | 21.51 | 30.75 | 34.35 |
| 包装类(%) | - | 44.62 | - | - | - |
| 其他设备及部套类(%) | 36.63 | 33.07 | 25.69 | 24.82 | 28.10 |
| 收入构成(%) | |||||
| 分切机类(%) | 14.46 | 12.44 | 9.50 | 23.05 | 29.62 |
| 涂布机类(%) | 82.49 | 84.67 | 85.94 | 67.91 | 58.07 |
| 包装类(%) | - | 0.69 | - | - | - |
| 其他设备及部套类(%) | 3.04 | 2.20 | 4.56 | 9.03 | 12.31 |
| 毛利构成(%) | |||||
| 分切机类(%) | 19.47 | 19.03 | 15.87 | 19.14 | 28.75 |
| 涂布机类(%) | 76.09 | 77.33 | 79.11 | 73.02 | 60.72 |
| 包装类(%) | - | 1.08 | - | - | - |
| 其他设备及部套类(%) | 4.44 | 2.55 | 5.01 | 7.84 | 10.53 |