| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分发设备(元) | 150,103,072.38 | 75,834,578.39 | 147,103,462.35 | 68,018,959.48 |
| 液态食品包装(元) | 132,629,664.57 | 73,015,103.68 | 79,345,522.52 | 39,244,975.76 |
| 其他(元) | 3,253,178.03 | 1,548,139.63 | 3,250,422.01 | - |
| 营业成本(元) | ||||
| 分发设备(元) | 86,432,762.82 | 44,672,709.75 | 82,784,998.96 | 37,937,184.99 |
| 液态食品包装(元) | 91,168,425.69 | 48,429,655.57 | 57,358,101.22 | 24,763,567.65 |
| 其他(元) | 2,834,970.46 | 1,246,073.38 | 2,490,318.33 | - |
| 毛利(元) | ||||
| 分发设备(元) | 63,670,309.56 | 31,161,868.64 | 64,318,463.39 | 30,081,774.49 |
| 液态食品包装(元) | 41,461,238.88 | 24,585,448.11 | 21,987,421.30 | 14,481,408.11 |
| 其他(元) | 418,207.57 | 302,066.25 | 760,103.68 | - |
| 毛利率(%) | ||||
| 分发设备(%) | 42.42 | 41.09 | 43.72 | 44.23 |
| 液态食品包装(%) | 31.26 | 33.67 | 27.71 | 36.90 |
| 其他(%) | 12.86 | 19.51 | 23.38 | - |
| 收入构成(%) | ||||
| 分发设备(%) | 52.49 | 50.42 | 64.04 | 63.41 |
| 液态食品包装(%) | 46.38 | 48.55 | 34.54 | 36.59 |
| 其他(%) | 1.14 | 1.03 | 1.42 | - |
| 毛利构成(%) | ||||
| 分发设备(%) | 60.32 | 55.60 | 73.87 | 67.50 |
| 液态食品包装(%) | 39.28 | 43.86 | 25.25 | 32.50 |
| 其他(%) | 0.40 | 0.54 | 0.87 | - |