| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 给袋式包装机(元) | 46,769,227.70 | 98,104,431.74 | 46,520,159.62 | 116,438,450.47 |
| 给袋式真空包装机(元) | 176,839,144.54 | 296,249,908.74 | 139,979,618.74 | 378,043,699.99 |
| 配件及维修服务(元) | 39,711,502.14 | 61,964,792.36 | 28,858,288.10 | 65,936,628.85 |
| 包装生产线及其他包装机(元) | 17,026,577.13 | 54,128,813.95 | 25,530,229.50 | 80,115,839.06 |
| 其他业务收入(元) | - | 4,319,921.53 | - | - |
| 营业成本(元) | ||||
| 给袋式包装机(元) | 30,682,950.85 | 71,366,794.55 | 28,943,314.95 | 76,884,738.43 |
| 给袋式真空包装机(元) | 117,118,096.21 | 218,846,691.36 | 91,036,289.46 | 253,015,679.80 |
| 配件及维修服务(元) | 28,451,116.48 | 46,359,914.70 | 19,808,464.24 | 43,505,468.51 |
| 包装生产线及其他包装机(元) | 9,987,106.31 | 39,398,979.22 | 16,114,032.77 | 55,756,040.00 |
| 其他业务收入(元) | - | 1,284,977.39 | - | - |
| 毛利(元) | ||||
| 给袋式包装机(元) | 16,086,276.85 | 26,737,637.19 | 17,576,844.67 | 39,553,712.04 |
| 给袋式真空包装机(元) | 59,721,048.33 | 77,403,217.38 | 48,943,329.28 | 125,028,020.19 |
| 配件及维修服务(元) | 11,260,385.66 | 15,604,877.66 | 9,049,823.86 | 22,431,160.34 |
| 包装生产线及其他包装机(元) | 7,039,470.82 | 14,729,834.73 | 9,416,196.73 | 24,359,799.06 |
| 其他业务收入(元) | - | 3,034,944.14 | - | - |
| 毛利率(%) | ||||
| 给袋式包装机(%) | 34.40 | 27.25 | 37.78 | 33.97 |
| 给袋式真空包装机(%) | 33.77 | 26.13 | 34.96 | 33.07 |
| 配件及维修服务(%) | 28.36 | 25.18 | 31.36 | 34.02 |
| 包装生产线及其他包装机(%) | 41.34 | 27.21 | 36.88 | 30.41 |
| 其他业务收入(%) | - | 70.25 | - | - |
| 收入构成(%) | ||||
| 给袋式包装机(%) | 16.68 | 19.06 | 19.31 | 18.18 |
| 给袋式真空包装机(%) | 63.08 | 57.55 | 58.11 | 59.02 |
| 配件及维修服务(%) | 14.17 | 12.04 | 11.98 | 10.29 |
| 包装生产线及其他包装机(%) | 6.07 | 10.52 | 10.60 | 12.51 |
| 其他业务收入(%) | - | 0.84 | - | - |
| 毛利构成(%) | ||||
| 给袋式包装机(%) | 17.09 | 19.44 | 20.68 | 18.71 |
| 给袋式真空包装机(%) | 63.46 | 56.29 | 57.59 | 59.15 |
| 配件及维修服务(%) | 11.97 | 11.35 | 10.65 | 10.61 |
| 包装生产线及其他包装机(%) | 7.48 | 10.71 | 11.08 | 11.52 |
| 其他业务收入(%) | - | 2.21 | - | - |