| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 给料机类(元) | 4,955,309.76 | 2,709,557.54 | 2,802,477.89 | 1,505,398.24 |
| 配件(元) | 34,023,791.21 | 17,539,917.63 | 35,350,185.86 | 13,382,870.79 |
| 破碎机类(元) | 21,009,650.37 | 6,310,677.00 | 15,757,904.44 | 8,349,047.77 |
| 输送机类(元) | 4,941,592.93 | 515,044.26 | 924,601.78 | 644,070.80 |
| 振动筛类(元) | 12,117,168.13 | 6,154,336.28 | 16,444,061.98 | 8,071,884.96 |
| 其他主营业务(元) | - | - | - | 12,065,486.73 |
| 其他业务(元) | - | - | - | 1,467.96 |
| 其他(元) | 28,623,566.34 | 17,125,221.24 | 28,539,823.06 | 12,065,486.73 |
| 营业成本(元) | ||||
| 给料机类(元) | 4,026,826.59 | 2,043,476.91 | 1,707,471.64 | 616,785.18 |
| 配件(元) | 20,283,818.19 | 10,846,108.59 | 22,770,557.61 | 8,239,242.42 |
| 破碎机类(元) | 15,638,376.31 | 4,876,002.75 | 12,160,057.14 | 5,442,413.24 |
| 输送机类(元) | 3,355,419.02 | 403,368.37 | 655,110.79 | 399,684.55 |
| 振动筛类(元) | 8,570,049.09 | 4,227,925.43 | 11,754,509.58 | 5,193,599.71 |
| 其他主营业务(元) | - | - | - | 7,729,133.99 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 21,216,214.29 | 13,294,445.99 | 19,588,555.97 | 7,729,133.99 |
| 毛利(元) | ||||
| 给料机类(元) | 928,483.17 | 666,080.63 | 1,095,006.25 | 888,613.06 |
| 配件(元) | 13,739,973.02 | 6,693,809.04 | 12,579,628.25 | 5,143,628.37 |
| 破碎机类(元) | 5,371,274.06 | 1,434,674.25 | 3,597,847.30 | 2,906,634.53 |
| 输送机类(元) | 1,586,173.91 | 111,675.89 | 269,490.99 | 244,386.25 |
| 振动筛类(元) | 3,547,119.04 | 1,926,410.85 | 4,689,552.40 | 2,878,285.25 |
| 其他主营业务(元) | - | - | - | 4,336,352.74 |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 7,407,352.05 | 3,830,775.25 | 8,951,267.09 | 4,336,352.74 |
| 毛利率(%) | ||||
| 给料机类(%) | 18.74 | 24.58 | 39.07 | 59.03 |
| 配件(%) | 40.38 | 38.16 | 35.59 | 38.43 |
| 破碎机类(%) | 25.57 | 22.73 | 22.83 | 34.81 |
| 输送机类(%) | 32.10 | 21.68 | 29.15 | 37.94 |
| 振动筛类(%) | 29.27 | 31.30 | 28.52 | 35.66 |
| 其他主营业务(%) | - | - | - | 35.94 |
| 其他业务(%) | - | - | - | - |
| 其他(%) | 25.88 | 22.37 | 31.36 | 35.94 |
| 收入构成(%) | ||||
| 给料机类(%) | 4.69 | 5.38 | 2.81 | 2.68 |
| 配件(%) | 32.20 | 34.83 | 35.41 | 23.86 |
| 破碎机类(%) | 19.88 | 12.53 | 15.79 | 14.89 |
| 输送机类(%) | 4.68 | 1.02 | 0.93 | 1.15 |
| 振动筛类(%) | 11.47 | 12.22 | 16.47 | 14.39 |
| 其他主营业务(%) | - | - | - | 21.51 |
| 其他业务(%) | - | - | - | 0.00 |
| 其他(%) | 27.09 | 34.01 | 28.59 | 21.51 |
| 毛利构成(%) | ||||
| 给料机类(%) | 2.85 | 4.54 | 3.51 | 4.29 |
| 配件(%) | 42.17 | 45.65 | 40.34 | 24.81 |
| 破碎机类(%) | 16.49 | 9.78 | 11.54 | 14.02 |
| 输送机类(%) | 4.87 | 0.76 | 0.86 | 1.18 |
| 振动筛类(%) | 10.89 | 13.14 | 15.04 | 13.88 |
| 其他主营业务(%) | - | - | - | 20.91 |
| 其他业务(%) | - | - | - | 0.00 |
| 其他(%) | 22.74 | 26.12 | 28.71 | 20.91 |