| 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) | |||||
| 破碎筛选成套生产线(元) | 307,509,524.60 | 236,072,661.17 | 248,665,042.22 | 453,205,398.27 | 234,946,902.69 |
| 破碎筛选单机设备(元) | 49,850,584.69 | 219,816,656.24 | 95,319,802.22 | 162,204,815.56 | 74,564,204.93 |
| 配件及其他(元) | - | 56,441,035.77 | 45,444,317.58 | 47,639,212.15 | 40,882,195.70 |
| 运营管理(元) | - | 35,635,118.53 | - | 31,751,895.17 | - |
| 营业成本(元) | |||||
| 破碎筛选成套生产线(元) | 202,965,819.18 | 148,842,243.54 | 155,033,279.77 | 262,283,865.84 | 129,637,951.24 |
| 破碎筛选单机设备(元) | 30,878,420.04 | 121,662,555.45 | 50,287,901.75 | 97,854,184.16 | 45,324,661.33 |
| 配件及其他(元) | - | - | 23,055,190.17 | - | 26,530,009.69 |
| 运营管理(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 破碎筛选成套生产线(元) | 104,543,705.42 | 87,230,417.63 | 93,631,762.45 | 190,921,532.43 | 105,308,951.45 |
| 破碎筛选单机设备(元) | 18,972,164.65 | 98,154,100.79 | 45,031,900.47 | 64,350,631.40 | 29,239,543.60 |
| 配件及其他(元) | - | - | 22,389,127.41 | - | 14,352,186.01 |
| 运营管理(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 破碎筛选成套生产线(%) | 34.00 | 36.95 | 37.65 | 42.13 | 44.82 |
| 破碎筛选单机设备(%) | 38.06 | 44.65 | 47.24 | 39.67 | 39.21 |
| 配件及其他(%) | - | - | 49.27 | - | 35.11 |
| 运营管理(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 破碎筛选成套生产线(%) | 86.05 | 43.08 | 63.85 | 65.23 | 67.05 |
| 破碎筛选单机设备(%) | 13.95 | 40.12 | 24.48 | 23.35 | 21.28 |
| 配件及其他(%) | - | 10.30 | 11.67 | 6.86 | 11.67 |
| 运营管理(%) | - | 6.50 | - | 4.57 | - |
| 毛利构成(%) | |||||
| 破碎筛选成套生产线(%) | 84.64 | 47.05 | 58.14 | 74.79 | 70.72 |
| 破碎筛选单机设备(%) | 15.36 | 52.95 | 27.96 | 25.21 | 19.64 |
| 配件及其他(%) | - | 0.00 | 13.90 | 0.00 | 9.64 |
| 运营管理(%) | - | 0.00 | - | 0.00 | - |