| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 机械装备配套产品(元) | 105,332,499.82 | 192,017,057.14 | 96,284,468.36 | 48,355,722.40 | 205,403,282.16 | 80,176,196.08 |
| 蒸压加气混凝土装备(元) | 232,696,641.97 | 611,733,725.74 | 305,333,380.39 | 139,424,635.07 | 764,209,316.97 | 420,077,491.29 |
| 营业成本(元) | ||||||
| 机械装备配套产品(元) | 83,573,782.53 | 150,899,655.04 | 77,956,926.50 | 40,135,570.78 | 166,295,630.32 | 65,913,195.17 |
| 蒸压加气混凝土装备(元) | 206,279,169.05 | 518,017,377.99 | 258,691,792.35 | 119,039,333.86 | 655,284,682.72 | 366,279,598.65 |
| 毛利(元) | ||||||
| 机械装备配套产品(元) | 21,758,717.29 | 41,117,402.10 | 18,327,541.86 | 8,220,151.62 | 39,107,651.84 | 14,263,000.91 |
| 蒸压加气混凝土装备(元) | 26,417,472.92 | 93,716,347.75 | 46,641,588.04 | 20,385,301.21 | 108,924,634.25 | 53,797,892.64 |
| 毛利率(%) | ||||||
| 机械装备配套产品(%) | 20.66 | 21.41 | 19.03 | 17.00 | 19.04 | 17.79 |
| 蒸压加气混凝土装备(%) | 11.35 | 15.32 | 15.28 | 14.62 | 14.25 | 12.81 |
| 收入构成(%) | ||||||
| 机械装备配套产品(%) | 31.16 | 23.89 | 23.97 | 25.75 | 21.18 | 16.03 |
| 蒸压加气混凝土装备(%) | 68.84 | 76.11 | 76.03 | 74.25 | 78.82 | 83.97 |
| 毛利构成(%) | ||||||
| 机械装备配套产品(%) | 45.16 | 30.49 | 28.21 | 28.74 | 26.42 | 20.96 |
| 蒸压加气混凝土装备(%) | 54.84 | 69.51 | 71.79 | 71.26 | 73.58 | 79.04 |