| 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) | |||||
| 包装设备(元) | 6,989,376.81 | 21,487,849.66 | 8,098,023.15 | 9,865,129.49 | 2,686,070.22 |
| 配件(元) | 241,230.34 | 459,791.80 | 197,452.15 | 821,978.71 | 433,227.42 |
| 废料收入(元) | - | 2,202.21 | - | 356.64 | - |
| 零售收入(元) | - | 295,185.36 | - | 291,293.88 | - |
| 维修费(元) | - | 49,433.62 | - | 49,725.66 | - |
| 营业成本(元) | |||||
| 包装设备(元) | 3,817,819.38 | 13,001,765.78 | 4,593,830.84 | 6,548,162.01 | 1,957,711.64 |
| 配件(元) | 78,071.60 | 177,591.85 | 73,438.15 | 347,037.33 | 185,612.23 |
| 废料收入(元) | - | - | - | - | - |
| 零售收入(元) | - | 296,526.08 | - | 328,049.81 | - |
| 维修费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包装设备(元) | 3,171,557.43 | 8,486,083.88 | 3,504,192.31 | 3,316,967.48 | 728,358.58 |
| 配件(元) | 163,158.74 | 282,199.95 | 124,014.00 | 474,941.38 | 247,615.19 |
| 废料收入(元) | - | 2,202.21 | - | 356.64 | - |
| 零售收入(元) | - | -1,340.72 | - | -36,755.93 | - |
| 维修费(元) | - | 49,433.62 | - | 49,725.66 | - |
| 毛利率(%) | |||||
| 包装设备(%) | 45.38 | 39.49 | 43.27 | 33.62 | 27.12 |
| 配件(%) | 67.64 | 61.38 | 62.81 | 57.78 | 57.16 |
| 废料收入(%) | - | - | - | - | - |
| 零售收入(%) | - | -0.45 | - | -12.62 | - |
| 维修费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包装设备(%) | 96.66 | 96.38 | 97.62 | 89.45 | 86.11 |
| 配件(%) | 3.34 | 2.06 | 2.38 | 7.45 | 13.89 |
| 废料收入(%) | - | 0.01 | - | 0.00 | - |
| 零售收入(%) | - | 1.32 | - | 2.64 | - |
| 维修费(%) | - | 0.22 | - | 0.45 | - |
| 毛利构成(%) | |||||
| 包装设备(%) | 95.11 | 96.23 | 96.58 | 87.17 | 74.63 |
| 配件(%) | 4.89 | 3.20 | 3.42 | 12.48 | 25.37 |
| 废料收入(%) | - | 0.02 | - | 0.01 | - |
| 零售收入(%) | - | -0.02 | - | -0.97 | - |
| 维修费(%) | - | 0.56 | - | 1.31 | - |