| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 控制管理系统(元) | 4,609,734.55 | 10,618,587.16 | 4,293,098.02 | 10,226,550.93 | 3,889,851.07 |
| 配套产品及服务(元) | 6,713,665.58 | 5,666,440.17 | 4,861,048.48 | - | 1,845,399.93 |
| 智能瓦楞纸板包装装备(元) | 69,219,469.13 | 132,144,713.14 | 73,809,734.66 | 207,630,088.80 | 95,486,725.75 |
| 配套产品及服务心(元) | - | - | - | 4,192,594.72 | - |
| 营业成本(元) | |||||
| 控制管理系统(元) | 1,807,410.96 | 3,734,510.05 | 1,388,480.60 | 4,311.57 | 1,345,874.81 |
| 配套产品及服务(元) | 2,580,115.83 | 2,257,962.01 | 1,374,178.66 | - | 690,449.44 |
| 智能瓦楞纸板包装装备(元) | 46,649,579.14 | 95,560,507.02 | 53,396,136.10 | 140,223,962.87 | 63,816,902.11 |
| 配套产品及服务心(元) | - | - | - | 1,333,716.14 | - |
| 毛利(元) | |||||
| 控制管理系统(元) | 2,802,323.59 | 6,884,077.11 | 2,904,617.42 | 10,222,239.36 | 2,543,976.26 |
| 配套产品及服务(元) | 4,133,549.75 | 3,408,478.16 | 3,486,869.82 | - | 1,154,950.49 |
| 智能瓦楞纸板包装装备(元) | 22,569,889.99 | 36,584,206.12 | 20,413,598.56 | 67,406,125.93 | 31,669,823.64 |
| 配套产品及服务心(元) | - | - | - | 2,858,878.58 | - |
| 毛利率(%) | |||||
| 控制管理系统(%) | 60.79 | 64.83 | 67.66 | 99.96 | 65.40 |
| 配套产品及服务(%) | 61.57 | 60.15 | 71.73 | - | 62.59 |
| 智能瓦楞纸板包装装备(%) | 32.61 | 27.68 | 27.66 | 32.46 | 33.17 |
| 配套产品及服务心(%) | - | - | - | 68.19 | - |
| 收入构成(%) | |||||
| 控制管理系统(%) | 5.72 | 7.15 | 5.17 | 4.61 | 3.84 |
| 配套产品及服务(%) | 8.34 | 3.82 | 5.86 | - | 1.82 |
| 智能瓦楞纸板包装装备(%) | 85.94 | 89.03 | 88.97 | 93.51 | 94.33 |
| 配套产品及服务心(%) | - | - | - | 1.89 | - |
| 毛利构成(%) | |||||
| 控制管理系统(%) | 9.50 | 14.69 | 10.84 | 12.70 | 7.19 |
| 配套产品及服务(%) | 14.01 | 7.27 | 13.01 | - | 3.27 |
| 智能瓦楞纸板包装装备(%) | 76.49 | 78.04 | 76.16 | 83.75 | 89.54 |
| 配套产品及服务心(%) | - | - | - | 3.55 | - |