| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 破碎筛选成套生产线(元) | 289,698,486.71 | 132,924,354.68 | 394,599,595.97 | 307,509,524.60 |
| 破碎筛选单机设备(元) | 136,666,875.37 | 72,270,930.09 | 109,390,548.79 | 49,850,584.69 |
| 运营管理(元) | 135,133,664.58 | 69,900,450.08 | 48,370,616.06 | - |
| 配件及其他(元) | 118,732,033.08 | 55,776,640.20 | 100,744,691.78 | - |
| 营业成本(元) | ||||
| 破碎筛选成套生产线(元) | 209,662,701.34 | 98,514,895.66 | 272,512,142.52 | 202,965,819.18 |
| 破碎筛选单机设备(元) | 106,478,316.10 | 55,829,130.17 | 74,655,169.50 | 30,878,420.04 |
| 运营管理(元) | 94,169,412.72 | 47,577,938.60 | 17,339,549.11 | - |
| 配件及其他(元) | 80,186,483.88 | 27,327,171.37 | 76,807,605.27 | - |
| 毛利(元) | ||||
| 破碎筛选成套生产线(元) | 80,035,785.37 | 34,409,459.02 | 122,087,453.45 | 104,543,705.42 |
| 破碎筛选单机设备(元) | 30,188,559.27 | 16,441,799.92 | 34,735,379.29 | 18,972,164.65 |
| 运营管理(元) | 40,964,251.86 | 22,322,511.48 | 31,031,066.95 | - |
| 配件及其他(元) | 38,545,549.20 | 28,449,468.83 | 23,937,086.51 | - |
| 毛利率(%) | ||||
| 破碎筛选成套生产线(%) | 27.63 | 25.89 | 30.94 | 34.00 |
| 破碎筛选单机设备(%) | 22.09 | 22.75 | 31.75 | 38.06 |
| 运营管理(%) | 30.31 | 31.93 | 64.15 | - |
| 配件及其他(%) | 32.46 | 51.01 | 23.76 | - |
| 收入构成(%) | ||||
| 破碎筛选成套生产线(%) | 42.59 | 40.17 | 60.42 | 86.05 |
| 破碎筛选单机设备(%) | 20.09 | 21.84 | 16.75 | 13.95 |
| 运营管理(%) | 19.87 | 21.13 | 7.41 | - |
| 配件及其他(%) | 17.45 | 16.86 | 15.43 | - |
| 毛利构成(%) | ||||
| 破碎筛选成套生产线(%) | 42.18 | 33.86 | 57.65 | 84.64 |
| 破碎筛选单机设备(%) | 15.91 | 16.18 | 16.40 | 15.36 |
| 运营管理(%) | 21.59 | 21.97 | 14.65 | - |
| 配件及其他(%) | 20.32 | 28.00 | 11.30 | - |