| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装设备(元) | 2,756,420.48 | 19,219,087.94 | 6,989,376.81 | 21,487,849.66 | 8,098,023.15 |
| 配件(元) | 241,792.81 | 597,290.63 | 241,230.34 | 459,791.80 | 197,452.15 |
| 废料收入(元) | - | - | - | 2,202.21 | - |
| 零售收入(元) | - | 141,105.63 | - | 295,185.36 | - |
| 维修费(元) | - | 97,522.12 | - | 49,433.62 | - |
| 营业成本(元) | |||||
| 包装设备(元) | 1,851,747.86 | 13,073,783.18 | 3,817,819.38 | 13,001,765.78 | 4,593,830.84 |
| 配件(元) | 89,597.19 | 220,707.42 | 78,071.60 | 177,591.85 | 73,438.15 |
| 废料收入(元) | - | - | - | - | - |
| 零售收入(元) | - | 153,512.93 | - | 296,526.08 | - |
| 维修费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包装设备(元) | 904,672.62 | 6,145,304.76 | 3,171,557.43 | 8,486,083.88 | 3,504,192.31 |
| 配件(元) | 152,195.62 | 376,583.21 | 163,158.74 | 282,199.95 | 124,014.00 |
| 废料收入(元) | - | - | - | 2,202.21 | - |
| 零售收入(元) | - | -12,407.30 | - | -1,340.72 | - |
| 维修费(元) | - | 97,522.12 | - | 49,433.62 | - |
| 毛利率(%) | |||||
| 包装设备(%) | 32.82 | 31.98 | 45.38 | 39.49 | 43.27 |
| 配件(%) | 62.94 | 63.05 | 67.64 | 61.38 | 62.81 |
| 废料收入(%) | - | - | - | - | - |
| 零售收入(%) | - | -8.79 | - | -0.45 | - |
| 维修费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包装设备(%) | 91.94 | 95.83 | 96.66 | 96.38 | 97.62 |
| 配件(%) | 8.06 | 2.98 | 3.34 | 2.06 | 2.38 |
| 废料收入(%) | - | 0.00 | - | 0.01 | - |
| 零售收入(%) | - | 0.70 | - | 1.32 | - |
| 维修费(%) | - | 0.49 | - | 0.22 | - |
| 毛利构成(%) | |||||
| 包装设备(%) | 85.60 | 93.01 | 95.11 | 96.23 | 96.58 |
| 配件(%) | 14.40 | 5.70 | 4.89 | 3.20 | 3.42 |
| 废料收入(%) | - | 0.00 | - | 0.02 | - |
| 零售收入(%) | - | -0.19 | - | -0.02 | - |
| 维修费(%) | - | 1.48 | - | 0.56 | - |