| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 机械装备配套产品(元) | 127,658,349.33 | 204,178,601.83 | 105,332,499.82 | 192,017,057.14 | 96,284,468.36 | 48,355,722.40 |
| 蒸压加气混凝土装备(元) | 157,800,992.33 | 419,648,128.52 | 232,696,641.97 | 611,733,725.74 | 305,333,380.39 | 139,424,635.07 |
| 营业成本(元) | ||||||
| 机械装备配套产品(元) | 102,838,020.41 | 161,202,343.71 | 83,573,782.53 | 150,899,655.04 | 77,956,926.50 | 40,135,570.78 |
| 蒸压加气混凝土装备(元) | 134,002,886.08 | 371,042,853.74 | 206,279,169.05 | 518,017,377.99 | 258,691,792.35 | 119,039,333.86 |
| 毛利(元) | ||||||
| 机械装备配套产品(元) | 24,820,328.92 | 42,976,258.12 | 21,758,717.29 | 41,117,402.10 | 18,327,541.86 | 8,220,151.62 |
| 蒸压加气混凝土装备(元) | 23,798,106.25 | 48,605,274.78 | 26,417,472.92 | 93,716,347.75 | 46,641,588.04 | 20,385,301.21 |
| 毛利率(%) | ||||||
| 机械装备配套产品(%) | 19.44 | 21.05 | 20.66 | 21.41 | 19.03 | 17.00 |
| 蒸压加气混凝土装备(%) | 15.08 | 11.58 | 11.35 | 15.32 | 15.28 | 14.62 |
| 收入构成(%) | ||||||
| 机械装备配套产品(%) | 44.72 | 32.73 | 31.16 | 23.89 | 23.97 | 25.75 |
| 蒸压加气混凝土装备(%) | 55.28 | 67.27 | 68.84 | 76.11 | 76.03 | 74.25 |
| 毛利构成(%) | ||||||
| 机械装备配套产品(%) | 51.05 | 46.93 | 45.16 | 30.49 | 28.21 | 28.74 |
| 蒸压加气混凝土装备(%) | 48.95 | 53.07 | 54.84 | 69.51 | 71.79 | 71.26 |