| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 改造项目(元) | 14,353,982.38 | 52,257,696.31 | 26,787,875.92 | 24,470,176.80 | 100,507,666.06 | 53,794,690.27 |
| 钢带(元) | 3,384,955.57 | 22,680,076.96 | 12,725,693.82 | 9,021,269.04 | 50,134,608.52 | 20,240,968.52 |
| 生产线(元) | 327,400,567.27 | 732,365,398.31 | 535,782,300.85 | 386,109,734.48 | 445,469,026.38 | 324,318,583.67 |
| 营业成本(元) | ||||||
| 改造项目(元) | 8,516,809.14 | 31,103,271.25 | 15,791,290.40 | 14,380,227.22 | 71,260,092.72 | 37,236,601.55 |
| 钢带(元) | 2,150,867.12 | 11,145,996.55 | 6,843,269.89 | 4,768,127.14 | 21,983,830.81 | 9,097,661.24 |
| 生产线(元) | 201,584,508.95 | 502,747,715.60 | 372,302,084.38 | 275,419,489.48 | 335,909,031.04 | 246,543,175.93 |
| 毛利(元) | ||||||
| 改造项目(元) | 5,837,173.24 | 21,154,425.06 | 10,996,585.52 | 10,089,949.58 | 29,247,573.34 | 16,558,088.72 |
| 钢带(元) | 1,234,088.45 | 11,534,080.41 | 5,882,423.93 | 4,253,141.90 | 28,150,777.71 | 11,143,307.28 |
| 生产线(元) | 125,816,058.32 | 229,617,682.71 | 163,480,216.47 | 110,690,245.00 | 109,559,995.34 | 77,775,407.74 |
| 毛利率(%) | ||||||
| 改造项目(%) | 40.67 | 40.48 | 41.05 | 41.23 | 29.10 | 30.78 |
| 钢带(%) | 36.46 | 50.86 | 46.22 | 47.15 | 56.15 | 55.05 |
| 生产线(%) | 38.43 | 31.35 | 30.51 | 28.67 | 24.59 | 23.98 |
| 收入构成(%) | ||||||
| 改造项目(%) | 4.16 | 6.47 | 4.66 | 5.83 | 16.86 | 13.50 |
| 钢带(%) | 0.98 | 2.81 | 2.21 | 2.15 | 8.41 | 5.08 |
| 生产线(%) | 94.86 | 90.72 | 93.13 | 92.02 | 74.73 | 81.41 |
| 毛利构成(%) | ||||||
| 改造项目(%) | 4.39 | 8.06 | 6.10 | 8.07 | 17.52 | 15.70 |
| 钢带(%) | 0.93 | 4.40 | 3.26 | 3.40 | 16.86 | 10.56 |
| 生产线(%) | 94.68 | 87.54 | 90.64 | 88.53 | 65.62 | 73.74 |