| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装设备(元) | 9,865,129.49 | 2,686,070.22 | 20,924,558.47 | 7,001,087.39 |
| 零售收入(元) | 291,293.88 | - | 173,391.12 | 33,677.11 |
| 配件(元) | 821,978.71 | 433,227.42 | 624,942.85 | 352,746.14 |
| 维修费(元) | 49,725.66 | - | 20,884.96 | 4,070.80 |
| 废料收入(元) | 356.64 | - | 939.82 | - |
| 营业成本(元) | ||||
| 包装设备(元) | 6,548,162.01 | 1,957,711.64 | 12,354,681.71 | 3,585,811.88 |
| 零售收入(元) | 328,049.81 | - | 183,309.25 | 43,336.71 |
| 配件(元) | 347,037.33 | 185,612.23 | 261,054.68 | 121,915.18 |
| 维修费(元) | - | - | - | - |
| 废料收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 包装设备(元) | 3,316,967.48 | 728,358.58 | 8,569,876.76 | 3,415,275.51 |
| 零售收入(元) | -36,755.93 | - | -9,918.13 | -9,659.60 |
| 配件(元) | 474,941.38 | 247,615.19 | 363,888.17 | 230,830.96 |
| 维修费(元) | 49,725.66 | - | 20,884.96 | - |
| 废料收入(元) | 356.64 | - | 939.82 | - |
| 毛利率(%) | ||||
| 包装设备(%) | 33.62 | 27.12 | 40.96 | 48.78 |
| 零售收入(%) | -12.62 | - | -5.72 | -28.68 |
| 配件(%) | 57.78 | 57.16 | 58.23 | 65.44 |
| 维修费(%) | - | - | - | - |
| 废料收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 包装设备(%) | 89.45 | 86.11 | 96.23 | 94.72 |
| 零售收入(%) | 2.64 | - | 0.80 | 0.46 |
| 配件(%) | 7.45 | 13.89 | 2.87 | 4.77 |
| 维修费(%) | 0.45 | - | 0.10 | 0.06 |
| 废料收入(%) | 0.00 | - | 0.00 | - |
| 毛利构成(%) | ||||
| 包装设备(%) | 87.17 | 74.63 | 95.80 | 93.92 |
| 零售收入(%) | -0.97 | - | -0.11 | -0.27 |
| 配件(%) | 12.48 | 25.37 | 4.07 | 6.35 |
| 维修费(%) | 1.31 | - | 0.23 | 0.00 |
| 废料收入(%) | 0.01 | - | 0.01 | - |