| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 改造项目(元) | 23,382,088.51 | 24,459,338.86 | 14,353,982.38 | 52,257,696.31 | 26,787,875.92 | 24,470,176.80 |
| 钢带(元) | 24,549,491.47 | 19,856,595.22 | 3,384,955.57 | 22,680,076.96 | 12,725,693.82 | 9,021,269.04 |
| 生产线(元) | 427,227,572.09 | 696,896,604.67 | 327,400,567.27 | 732,365,398.31 | 535,782,300.85 | 386,109,734.48 |
| 营业成本(元) | ||||||
| 改造项目(元) | 15,031,576.81 | 14,120,982.54 | 8,516,809.14 | 31,103,271.25 | 15,791,290.40 | 14,380,227.22 |
| 钢带(元) | 15,189,232.20 | 11,887,254.65 | 2,150,867.12 | 11,145,996.55 | 6,843,269.89 | 4,768,127.14 |
| 生产线(元) | 242,752,121.18 | 439,877,998.27 | 201,584,508.95 | 502,747,715.60 | 372,302,084.38 | 275,419,489.48 |
| 毛利(元) | ||||||
| 改造项目(元) | 8,350,511.70 | 10,338,356.32 | 5,837,173.24 | 21,154,425.06 | 10,996,585.52 | 10,089,949.58 |
| 钢带(元) | 9,360,259.27 | 7,969,340.57 | 1,234,088.45 | 11,534,080.41 | 5,882,423.93 | 4,253,141.90 |
| 生产线(元) | 184,475,450.91 | 257,018,606.40 | 125,816,058.32 | 229,617,682.71 | 163,480,216.47 | 110,690,245.00 |
| 毛利率(%) | ||||||
| 改造项目(%) | 35.71 | 42.27 | 40.67 | 40.48 | 41.05 | 41.23 |
| 钢带(%) | 38.13 | 40.13 | 36.46 | 50.86 | 46.22 | 47.15 |
| 生产线(%) | 43.18 | 36.88 | 38.43 | 31.35 | 30.51 | 28.67 |
| 收入构成(%) | ||||||
| 改造项目(%) | 4.92 | 3.30 | 4.16 | 6.47 | 4.66 | 5.83 |
| 钢带(%) | 5.17 | 2.68 | 0.98 | 2.81 | 2.21 | 2.15 |
| 生产线(%) | 89.91 | 94.02 | 94.86 | 90.72 | 93.13 | 92.02 |
| 毛利构成(%) | ||||||
| 改造项目(%) | 4.13 | 3.75 | 4.39 | 8.06 | 6.10 | 8.07 |
| 钢带(%) | 4.63 | 2.89 | 0.93 | 4.40 | 3.26 | 3.40 |
| 生产线(%) | 91.24 | 93.35 | 94.68 | 87.54 | 90.64 | 88.53 |