| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制-机压机(元) | 146,053,620.89 | 269,538,175.24 | 173,938,938.93 | 172,895,326.97 |
| 定制-液压机(元) | 303,844,982.32 | 590,827,762.42 | 270,370,210.76 | 623,893,957.53 |
| 色选机(元) | 489,171,712.15 | 1,151,608,352.15 | 415,149,283.89 | 914,705,775.76 |
| 其他(元) | 7,639,640.05 | 18,709,234.68 | 23,650,027.55 | 6,969,395.25 |
| 营业成本(元) | ||||
| 定制-机压机(元) | 139,532,026.77 | 262,465,665.16 | 157,423,895.13 | 143,079,674.18 |
| 定制-液压机(元) | 294,889,161.96 | 620,232,525.52 | 260,988,628.68 | 561,810,936.74 |
| 色选机(元) | 265,302,776.07 | 645,303,897.66 | 234,486,691.14 | 482,662,826.12 |
| 其他(元) | 1,542,372.37 | 6,287,681.28 | 13,244,212.41 | 6,746,108.75 |
| 毛利(元) | ||||
| 定制-机压机(元) | 6,521,594.12 | 7,072,510.08 | 16,515,043.80 | 29,815,652.79 |
| 定制-液压机(元) | 8,955,820.36 | -29,404,763.10 | 9,381,582.08 | 62,083,020.79 |
| 色选机(元) | 223,868,936.08 | 506,304,454.49 | 180,662,592.75 | 432,042,949.64 |
| 其他(元) | 6,097,267.68 | 12,421,553.40 | 10,405,815.14 | 223,286.50 |
| 毛利率(%) | ||||
| 定制-机压机(%) | 4.47 | 2.62 | 9.49 | 17.24 |
| 定制-液压机(%) | 2.95 | -4.98 | 3.47 | 9.95 |
| 色选机(%) | 45.76 | 43.96 | 43.52 | 47.23 |
| 其他(%) | 79.81 | 66.39 | 44.00 | 3.20 |
| 收入构成(%) | ||||
| 定制-机压机(%) | 15.43 | 13.27 | 19.70 | 10.06 |
| 定制-液压机(%) | 32.09 | 29.10 | 30.62 | 36.31 |
| 色选机(%) | 51.67 | 56.71 | 47.01 | 53.23 |
| 其他(%) | 0.81 | 0.92 | 2.68 | 0.41 |
| 毛利构成(%) | ||||
| 定制-机压机(%) | 2.66 | 1.42 | 7.61 | 5.69 |
| 定制-液压机(%) | 3.65 | -5.92 | 4.32 | 11.84 |
| 色选机(%) | 91.21 | 102.00 | 83.27 | 82.43 |
| 其他(%) | 2.48 | 2.50 | 4.80 | 0.04 |