| 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) | |||||
| 控制管理系统(元) | 6,414,159.31 | 8,300,000.05 | 4,609,734.55 | 10,618,587.16 | 4,293,098.02 |
| 配套产品及服务(元) | 6,482,263.42 | 11,457,775.47 | 6,713,665.58 | 5,666,440.17 | 4,861,048.48 |
| 智能瓦楞纸板包装装备(元) | 79,396,026.77 | 186,710,870.25 | 69,219,469.13 | 132,144,713.14 | 73,809,734.66 |
| 营业成本(元) | |||||
| 控制管理系统(元) | 2,930,894.14 | 3,355,418.70 | 1,807,410.96 | 3,734,510.05 | 1,388,480.60 |
| 配套产品及服务(元) | 2,883,807.15 | 6,108,567.52 | 2,580,115.83 | 2,257,962.01 | 1,374,178.66 |
| 智能瓦楞纸板包装装备(元) | 53,860,941.93 | 128,556,204.12 | 46,649,579.14 | 95,560,507.02 | 53,396,136.10 |
| 毛利(元) | |||||
| 控制管理系统(元) | 3,483,265.17 | 4,944,581.35 | 2,802,323.59 | 6,884,077.11 | 2,904,617.42 |
| 配套产品及服务(元) | 3,598,456.27 | 5,349,207.95 | 4,133,549.75 | 3,408,478.16 | 3,486,869.82 |
| 智能瓦楞纸板包装装备(元) | 25,535,084.84 | 58,154,666.13 | 22,569,889.99 | 36,584,206.12 | 20,413,598.56 |
| 毛利率(%) | |||||
| 控制管理系统(%) | 54.31 | 59.57 | 60.79 | 64.83 | 67.66 |
| 配套产品及服务(%) | 55.51 | 46.69 | 61.57 | 60.15 | 71.73 |
| 智能瓦楞纸板包装装备(%) | 32.16 | 31.15 | 32.61 | 27.68 | 27.66 |
| 收入构成(%) | |||||
| 控制管理系统(%) | 6.95 | 4.02 | 5.72 | 7.15 | 5.17 |
| 配套产品及服务(%) | 7.02 | 5.55 | 8.34 | 3.82 | 5.86 |
| 智能瓦楞纸板包装装备(%) | 86.03 | 90.43 | 85.94 | 89.03 | 88.97 |
| 毛利构成(%) | |||||
| 控制管理系统(%) | 10.68 | 7.22 | 9.50 | 14.69 | 10.84 |
| 配套产品及服务(%) | 11.03 | 7.81 | 14.01 | 7.27 | 13.01 |
| 智能瓦楞纸板包装装备(%) | 78.29 | 84.96 | 76.49 | 78.04 | 76.16 |