| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 破碎筛选成套生产线(元) | 132,924,354.68 | 394,599,595.97 | 307,509,524.60 | 236,072,661.17 | 248,665,042.22 |
| 破碎筛选单机设备(元) | 72,270,930.09 | 109,390,548.79 | 49,850,584.69 | 219,816,656.24 | 95,319,802.22 |
| 配件及其他(元) | 55,776,640.20 | 100,744,691.78 | - | 56,441,035.77 | 45,444,317.58 |
| 运营管理(元) | 69,900,450.08 | 48,370,616.06 | - | 35,635,118.53 | - |
| 营业成本(元) | |||||
| 破碎筛选成套生产线(元) | 98,514,895.66 | 272,512,142.52 | 202,965,819.18 | 148,842,243.54 | 155,033,279.77 |
| 破碎筛选单机设备(元) | 55,829,130.17 | 74,655,169.50 | 30,878,420.04 | 121,662,555.45 | 50,287,901.75 |
| 配件及其他(元) | 27,327,171.37 | 76,807,605.27 | - | - | 23,055,190.17 |
| 运营管理(元) | 47,577,938.60 | 17,339,549.11 | - | - | - |
| 毛利(元) | |||||
| 破碎筛选成套生产线(元) | 34,409,459.02 | 122,087,453.45 | 104,543,705.42 | 87,230,417.63 | 93,631,762.45 |
| 破碎筛选单机设备(元) | 16,441,799.92 | 34,735,379.29 | 18,972,164.65 | 98,154,100.79 | 45,031,900.47 |
| 配件及其他(元) | 28,449,468.83 | 23,937,086.51 | - | - | 22,389,127.41 |
| 运营管理(元) | 22,322,511.48 | 31,031,066.95 | - | - | - |
| 毛利率(%) | |||||
| 破碎筛选成套生产线(%) | 25.89 | 30.94 | 34.00 | 36.95 | 37.65 |
| 破碎筛选单机设备(%) | 22.75 | 31.75 | 38.06 | 44.65 | 47.24 |
| 配件及其他(%) | 51.01 | 23.76 | - | - | 49.27 |
| 运营管理(%) | 31.93 | 64.15 | - | - | - |
| 收入构成(%) | |||||
| 破碎筛选成套生产线(%) | 40.17 | 60.42 | 86.05 | 43.08 | 63.85 |
| 破碎筛选单机设备(%) | 21.84 | 16.75 | 13.95 | 40.12 | 24.48 |
| 配件及其他(%) | 16.86 | 15.43 | - | 10.30 | 11.67 |
| 运营管理(%) | 21.13 | 7.41 | - | 6.50 | - |
| 毛利构成(%) | |||||
| 破碎筛选成套生产线(%) | 33.86 | 57.65 | 84.64 | 47.05 | 58.14 |
| 破碎筛选单机设备(%) | 16.18 | 16.40 | 15.36 | 52.95 | 27.96 |
| 配件及其他(%) | 28.00 | 11.30 | - | 0.00 | 13.90 |
| 运营管理(%) | 21.97 | 14.65 | - | 0.00 | - |