| 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) | |||||
| 分发设备(元) | 75,834,578.39 | 147,103,462.35 | 68,018,959.48 | 163,600,119.25 | 178,485,340.50 |
| 液态食品包装(元) | 73,015,103.68 | 79,345,522.52 | 39,244,975.76 | 55,074,710.49 | 39,301,390.25 |
| 其他(元) | 1,548,139.63 | 3,250,422.01 | - | - | 1,710,903.71 |
| 营业成本(元) | |||||
| 分发设备(元) | 44,672,709.75 | 82,784,998.96 | 37,937,184.99 | 91,684,234.66 | 103,947,385.53 |
| 液态食品包装(元) | 48,429,655.57 | 57,358,101.22 | 24,763,567.65 | 34,670,090.24 | 25,181,191.62 |
| 其他(元) | 1,246,073.38 | 2,490,318.33 | - | - | 1,598,363.26 |
| 毛利(元) | |||||
| 分发设备(元) | 31,161,868.64 | 64,318,463.39 | 30,081,774.49 | 71,915,884.59 | 74,537,954.97 |
| 液态食品包装(元) | 24,585,448.11 | 21,987,421.30 | 14,481,408.11 | 20,404,620.25 | 14,120,198.63 |
| 其他(元) | 302,066.25 | 760,103.68 | - | - | 112,540.45 |
| 毛利率(%) | |||||
| 分发设备(%) | 41.09 | 43.72 | 44.23 | 43.96 | 41.76 |
| 液态食品包装(%) | 33.67 | 27.71 | 36.90 | 37.05 | 35.93 |
| 其他(%) | 19.51 | 23.38 | - | - | 6.58 |
| 收入构成(%) | |||||
| 分发设备(%) | 50.42 | 64.04 | 63.41 | 74.81 | 81.32 |
| 液态食品包装(%) | 48.55 | 34.54 | 36.59 | 25.19 | 17.91 |
| 其他(%) | 1.03 | 1.42 | - | - | 0.78 |
| 毛利构成(%) | |||||
| 分发设备(%) | 55.60 | 73.87 | 67.50 | 77.90 | 83.97 |
| 液态食品包装(%) | 43.86 | 25.25 | 32.50 | 22.10 | 15.91 |
| 其他(%) | 0.54 | 0.87 | - | - | 0.13 |