| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装类(气泡膜等)(元) | 193,979,556.50 | 74,001,343.01 | 169,964,454.61 | 74,860,962.19 |
| 过塑机(元) | 105,715,745.59 | 43,647,919.45 | 89,808,205.88 | 42,637,831.97 |
| 气泡机(元) | 2,201,785.07 | 727,025.43 | 1,472,897.62 | 1,046,241.68 |
| 切纸机(元) | 2,053,491.04 | 1,004,728.27 | 2,573,747.76 | 1,294,585.18 |
| 真空保鲜机(元) | 78,751,368.89 | 27,907,745.55 | 66,976,001.87 | 17,163,420.52 |
| 柔性保温板(元) | 32,888,378.43 | - | 17,936,391.47 | - |
| 烧烤炉(元) | 5,377,566.87 | 5,258,136.22 | 4,615,887.73 | - |
| 果汁机(元) | 8,538,499.74 | - | - | - |
| 奶泡机(元) | 5,870,205.38 | - | - | - |
| 其他办公用品(元) | 9,353,406.68 | 7,490,465.59 | 8,219,552.13 | 5,588,920.78 |
| 其他业务收入(口罩等)(元) | - | - | - | 221,019.77 |
| 营业成本(元) | ||||
| 包装类(气泡膜等)(元) | 167,582,832.28 | 66,522,738.64 | 155,146,508.47 | 61,580,492.11 |
| 过塑机(元) | 78,179,556.62 | 30,551,914.55 | 68,700,661.35 | 31,377,455.10 |
| 气泡机(元) | 1,672,598.02 | 535,319.89 | 1,300,500.80 | 712,343.16 |
| 切纸机(元) | 1,403,185.21 | 637,371.62 | 1,814,921.92 | 863,720.83 |
| 真空保鲜机(元) | 62,304,756.81 | 20,487,739.42 | 57,027,689.19 | 14,933,394.94 |
| 柔性保温板(元) | 24,139,628.03 | - | 11,265,848.46 | - |
| 烧烤炉(元) | 3,931,943.63 | 3,580,702.29 | 3,603,255.17 | - |
| 果汁机(元) | 5,363,808.98 | - | - | - |
| 奶泡机(元) | 5,031,361.85 | - | - | - |
| 其他办公用品(元) | 8,327,373.79 | 5,955,631.85 | 6,896,373.27 | 3,784,399.06 |
| 其他业务收入(口罩等)(元) | - | - | - | 92,567.19 |
| 毛利(元) | ||||
| 包装类(气泡膜等)(元) | 26,396,724.22 | 7,478,604.37 | 14,817,946.14 | 13,280,470.08 |
| 过塑机(元) | 27,536,188.97 | 13,096,004.90 | 21,107,544.53 | 11,260,376.87 |
| 气泡机(元) | 529,187.05 | 191,705.54 | 172,396.82 | 333,898.52 |
| 切纸机(元) | 650,305.83 | 367,356.65 | 758,825.84 | 430,864.35 |
| 真空保鲜机(元) | 16,446,612.08 | 7,420,006.13 | 9,948,312.68 | 2,230,025.58 |
| 柔性保温板(元) | 8,748,750.40 | - | 6,670,543.01 | - |
| 烧烤炉(元) | 1,445,623.24 | 1,677,433.93 | 1,012,632.56 | - |
| 果汁机(元) | 3,174,690.76 | - | - | - |
| 奶泡机(元) | 838,843.53 | - | - | - |
| 其他办公用品(元) | 1,026,032.89 | 1,534,833.74 | 1,323,178.86 | 1,804,521.72 |
| 其他业务收入(口罩等)(元) | - | - | - | 128,452.58 |
| 毛利率(%) | ||||
| 包装类(气泡膜等)(%) | 13.61 | 10.11 | 8.72 | 17.74 |
| 过塑机(%) | 26.05 | 30.00 | 23.50 | 26.41 |
| 气泡机(%) | 24.03 | 26.37 | 11.70 | 31.91 |
| 切纸机(%) | 31.67 | 36.56 | 29.48 | 33.28 |
| 真空保鲜机(%) | 20.88 | 26.59 | 14.85 | 12.99 |
| 柔性保温板(%) | 26.60 | - | 37.19 | - |
| 烧烤炉(%) | 26.88 | 31.90 | 21.94 | - |
| 果汁机(%) | 37.18 | - | - | - |
| 奶泡机(%) | 14.29 | - | - | - |
| 其他办公用品(%) | 10.97 | 20.49 | 16.10 | 32.29 |
| 其他业务收入(口罩等)(%) | - | - | - | 58.12 |
| 收入构成(%) | ||||
| 包装类(气泡膜等)(%) | 43.62 | 46.24 | 47.01 | 52.42 |
| 过塑机(%) | 23.77 | 27.27 | 24.84 | 29.86 |
| 气泡机(%) | 0.50 | 0.45 | 0.41 | 0.73 |
| 切纸机(%) | 0.46 | 0.63 | 0.71 | 0.91 |
| 真空保鲜机(%) | 17.71 | 17.44 | 18.52 | 12.02 |
| 柔性保温板(%) | 7.40 | - | 4.96 | - |
| 烧烤炉(%) | 1.21 | 3.29 | 1.28 | - |
| 果汁机(%) | 1.92 | - | - | - |
| 奶泡机(%) | 1.32 | - | - | - |
| 其他办公用品(%) | 2.10 | 4.68 | 2.27 | 3.91 |
| 其他业务收入(口罩等)(%) | - | - | - | 0.15 |
| 毛利构成(%) | ||||
| 包装类(气泡膜等)(%) | 30.41 | 23.54 | 26.55 | 45.07 |
| 过塑机(%) | 31.73 | 41.23 | 37.82 | 38.21 |
| 气泡机(%) | 0.61 | 0.60 | 0.31 | 1.13 |
| 切纸机(%) | 0.75 | 1.16 | 1.36 | 1.46 |
| 真空保鲜机(%) | 18.95 | 23.36 | 17.82 | 7.57 |
| 柔性保温板(%) | 10.08 | - | 11.95 | - |
| 烧烤炉(%) | 1.67 | 5.28 | 1.81 | - |
| 果汁机(%) | 3.66 | - | - | - |
| 奶泡机(%) | 0.97 | - | - | - |
| 其他办公用品(%) | 1.18 | 4.83 | 2.37 | 6.12 |
| 其他业务收入(口罩等)(%) | - | - | - | 0.44 |