| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单件钢筋成型机械(元) | 99,815,215.28 | 252,676,497.59 | 101,625,643.10 | 169,636,288.06 | 73,460,165.71 |
| 钢筋强化机械(元) | 6,847,087.30 | 13,331,938.99 | 7,319,977.69 | 19,980,848.52 | 7,814,939.84 |
| 组合钢筋成型机械(元) | 70,251,038.91 | 143,745,821.56 | 75,638,508.87 | 202,068,080.27 | 93,369,310.72 |
| 备件及其他(元) | 22,857,398.70 | 51,196,264.72 | 17,819,867.69 | 45,601,080.87 | 15,312,452.65 |
| 营业成本(元) | |||||
| 单件钢筋成型机械(元) | 58,571,160.82 | 140,985,151.31 | 57,784,625.02 | 108,538,125.36 | 47,675,851.01 |
| 钢筋强化机械(元) | 3,171,908.39 | 7,515,060.00 | - | 13,895,548.68 | - |
| 组合钢筋成型机械(元) | 46,512,491.04 | 94,304,736.38 | 57,469,055.82 | 144,688,468.49 | 60,252,909.05 |
| 备件及其他(元) | 7,703,217.81 | 14,777,220.22 | - | 12,392,636.63 | - |
| 毛利(元) | |||||
| 单件钢筋成型机械(元) | 41,244,054.46 | 111,691,346.28 | 43,841,018.08 | 61,098,162.70 | 25,784,314.70 |
| 钢筋强化机械(元) | 3,675,178.91 | 5,816,878.99 | - | 6,085,299.84 | - |
| 组合钢筋成型机械(元) | 23,738,547.87 | 49,441,085.18 | 18,169,453.05 | 57,379,611.78 | 33,116,401.67 |
| 备件及其他(元) | 15,154,180.89 | 36,419,044.50 | - | 33,208,444.24 | - |
| 毛利率(%) | |||||
| 单件钢筋成型机械(%) | 41.32 | 44.20 | 43.14 | 36.02 | 35.10 |
| 钢筋强化机械(%) | 53.68 | 43.63 | - | 30.46 | - |
| 组合钢筋成型机械(%) | 33.79 | 34.39 | 24.02 | 28.40 | 35.47 |
| 备件及其他(%) | 66.30 | 71.14 | - | 72.82 | - |
| 收入构成(%) | |||||
| 单件钢筋成型机械(%) | 49.96 | 54.82 | 50.21 | 38.79 | 38.67 |
| 钢筋强化机械(%) | 3.43 | 2.89 | 3.62 | 4.57 | 4.11 |
| 组合钢筋成型机械(%) | 35.17 | 31.18 | 37.37 | 46.21 | 49.15 |
| 备件及其他(%) | 11.44 | 11.11 | 8.80 | 10.43 | 8.06 |
| 毛利构成(%) | |||||
| 单件钢筋成型机械(%) | 49.21 | 54.92 | 70.70 | 38.73 | 43.78 |
| 钢筋强化机械(%) | 4.39 | 2.86 | 0.00 | 3.86 | 0.00 |
| 组合钢筋成型机械(%) | 28.32 | 24.31 | 29.30 | 36.37 | 56.22 |
| 备件及其他(%) | 18.08 | 17.91 | 0.00 | 21.05 | 0.00 |