| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢板立筒仓(元) | 8,074,206.38 | 1,046,788.98 | 8,186,873.54 | 5,365,825.69 |
| 滚筒烘干设备(元) | 3,153,982.30 | 3,153,982.30 | 14,442,477.87 | 13,884,955.76 |
| 技术服务费(元) | 47,850.00 | 47,850.00 | 156,839.61 | 156,839.61 |
| 粮食烘干设备(元) | 106,733,937.38 | 30,247,516.37 | 95,224,638.09 | 34,079,191.89 |
| 灭菌库设备(元) | 1,187,798.17 | 615,321.10 | 644,954.13 | 644,954.13 |
| 热风炉(元) | 1,255,983.60 | 156,970.04 | 3,137,089.57 | 174,867.26 |
| 维修改造(元) | 3,422,355.22 | 1,783,714.72 | 2,719,179.07 | 849,430.52 |
| 其他业务(元) | - | - | - | 304,537.20 |
| 营业成本(元) | ||||
| 钢板立筒仓(元) | 5,650,997.07 | 353,716.00 | 7,116,487.01 | 3,565,691.17 |
| 滚筒烘干设备(元) | 1,994,586.43 | 1,853,322.59 | 12,197,580.90 | 9,729,991.01 |
| 技术服务费(元) | 8,567.92 | 8,567.92 | 75,848.94 | 75,748.94 |
| 粮食烘干设备(元) | 86,483,186.23 | 23,047,237.31 | 77,515,588.98 | 27,246,312.60 |
| 灭菌库设备(元) | 571,004.36 | 418,173.20 | 398,754.52 | 398,754.52 |
| 热风炉(元) | 714,579.78 | 93,228.15 | 2,030,074.87 | 83,901.41 |
| 维修改造(元) | 2,033,831.03 | 1,601,385.34 | 1,255,644.38 | 392,591.18 |
| 其他业务(元) | - | - | - | 234,486.99 |
| 毛利(元) | ||||
| 钢板立筒仓(元) | 2,423,209.31 | 693,072.98 | 1,070,386.53 | 1,800,134.52 |
| 滚筒烘干设备(元) | 1,159,395.87 | 1,300,659.71 | 2,244,896.97 | 4,154,964.75 |
| 技术服务费(元) | 39,282.08 | 39,282.08 | 80,990.67 | 81,090.67 |
| 粮食烘干设备(元) | 20,250,751.15 | 7,200,279.06 | 17,709,049.11 | 6,832,879.29 |
| 灭菌库设备(元) | 616,793.81 | 197,147.90 | 246,199.61 | 246,199.61 |
| 热风炉(元) | 541,403.82 | 63,741.89 | 1,107,014.70 | 90,965.85 |
| 维修改造(元) | 1,388,524.19 | 182,329.38 | 1,463,534.69 | 456,839.34 |
| 其他业务(元) | - | - | - | 70,050.21 |
| 毛利率(%) | ||||
| 钢板立筒仓(%) | 30.01 | 66.21 | 13.07 | 33.55 |
| 滚筒烘干设备(%) | 36.76 | 41.24 | 15.54 | 29.92 |
| 技术服务费(%) | 82.09 | 82.09 | 51.64 | 51.70 |
| 粮食烘干设备(%) | 18.97 | 23.80 | 18.60 | 20.05 |
| 灭菌库设备(%) | 51.93 | 32.04 | 38.17 | 38.17 |
| 热风炉(%) | 43.11 | 40.61 | 35.29 | 52.02 |
| 维修改造(%) | 40.57 | 10.22 | 53.82 | 53.78 |
| 其他业务(%) | - | - | - | 23.00 |
| 收入构成(%) | ||||
| 钢板立筒仓(%) | 6.52 | 2.83 | 6.58 | 9.68 |
| 滚筒烘干设备(%) | 2.55 | 8.51 | 11.60 | 25.04 |
| 技术服务费(%) | 0.04 | 0.13 | 0.13 | 0.28 |
| 粮食烘干设备(%) | 86.16 | 81.63 | 76.48 | 61.45 |
| 灭菌库设备(%) | 0.96 | 1.66 | 0.52 | 1.16 |
| 热风炉(%) | 1.01 | 0.42 | 2.52 | 0.32 |
| 维修改造(%) | 2.76 | 4.81 | 2.18 | 1.53 |
| 其他业务(%) | - | - | - | 0.55 |
| 毛利构成(%) | ||||
| 钢板立筒仓(%) | 9.17 | 7.16 | 4.47 | 13.11 |
| 滚筒烘干设备(%) | 4.39 | 13.44 | 9.38 | 30.26 |
| 技术服务费(%) | 0.15 | 0.41 | 0.34 | 0.59 |
| 粮食烘干设备(%) | 76.65 | 74.41 | 74.03 | 49.75 |
| 灭菌库设备(%) | 2.33 | 2.04 | 1.03 | 1.79 |
| 热风炉(%) | 2.05 | 0.66 | 4.63 | 0.66 |
| 维修改造(%) | 5.26 | 1.88 | 6.12 | 3.33 |
| 其他业务(%) | - | - | - | 0.51 |