| 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) | |||||
| 工程搅拌设备(元) | 296,412,089.96 | 526,295,688.50 | 317,071,291.43 | 609,090,076.63 | 281,888,895.21 |
| 骨料资源化再生处理设备(元) | 31,264,282.32 | 55,811,654.02 | 23,228,085.00 | 99,979,858.40 | 32,851,536.12 |
| 配件(元) | 45,779,823.97 | 97,708,318.29 | 52,169,484.34 | 105,891,119.83 | 48,390,465.48 |
| 软件(元) | - | - | - | - | 106,194.69 |
| 原生骨料加工处理设备(元) | 120,280,678.32 | 307,416,499.75 | 200,622,670.06 | 309,732,000.48 | 201,659,407.34 |
| 软件销售(元) | - | 492,035.40 | 186,725.67 | 159,292.04 | - |
| 其他(元) | - | - | - | - | 7,531,570.50 |
| 营业成本(元) | |||||
| 工程搅拌设备(元) | 204,583,352.65 | 381,752,359.87 | 234,041,797.96 | 456,494,088.45 | - |
| 骨料资源化再生处理设备(元) | 24,770,923.63 | 40,151,663.00 | 16,547,954.65 | 80,665,768.89 | - |
| 配件(元) | 30,869,012.10 | 65,906,286.54 | 35,075,872.34 | 72,773,476.45 | - |
| 软件(元) | - | - | - | - | - |
| 原生骨料加工处理设备(元) | 92,895,622.48 | 229,991,786.09 | 155,828,356.29 | 232,350,641.96 | - |
| 软件销售(元) | - | - | 93.02 | - | - |
| 其他(元) | - | - | - | - | 634,726.67 |
| 毛利(元) | |||||
| 工程搅拌设备(元) | 91,828,737.31 | 144,543,328.63 | 83,029,493.47 | 152,595,988.18 | - |
| 骨料资源化再生处理设备(元) | 6,493,358.69 | 15,659,991.02 | 6,680,130.35 | 19,314,089.51 | - |
| 配件(元) | 14,910,811.87 | 31,802,031.75 | 17,093,612.00 | 33,117,643.38 | - |
| 软件(元) | - | - | - | - | - |
| 原生骨料加工处理设备(元) | 27,385,055.84 | 77,424,713.66 | 44,794,313.77 | 77,381,358.52 | - |
| 软件销售(元) | - | 492,035.40 | 186,632.65 | 159,292.04 | - |
| 其他(元) | - | - | - | - | 6,896,843.83 |
| 毛利率(%) | |||||
| 工程搅拌设备(%) | 30.98 | 27.46 | 26.19 | 25.05 | - |
| 骨料资源化再生处理设备(%) | 20.77 | 28.06 | 28.76 | 19.32 | - |
| 配件(%) | 32.57 | 32.55 | 32.77 | 31.28 | - |
| 软件(%) | - | - | - | - | - |
| 原生骨料加工处理设备(%) | 22.77 | 25.19 | 22.33 | 24.98 | - |
| 软件销售(%) | - | - | 99.95 | - | - |
| 其他(%) | - | - | - | - | 91.57 |
| 收入构成(%) | |||||
| 工程搅拌设备(%) | 60.03 | 53.28 | 53.44 | 54.15 | 49.24 |
| 骨料资源化再生处理设备(%) | 6.33 | 5.65 | 3.92 | 8.89 | 5.74 |
| 配件(%) | 9.27 | 9.89 | 8.79 | 9.41 | 8.45 |
| 软件(%) | - | - | - | - | 0.02 |
| 原生骨料加工处理设备(%) | 24.36 | 31.12 | 33.82 | 27.54 | 35.23 |
| 软件销售(%) | - | 0.05 | 0.03 | 0.01 | - |
| 其他(%) | - | - | - | - | 1.32 |
| 毛利构成(%) | |||||
| 工程搅拌设备(%) | 65.30 | 53.55 | 54.70 | 54.00 | 0.00 |
| 骨料资源化再生处理设备(%) | 4.62 | 5.80 | 4.40 | 6.84 | 0.00 |
| 配件(%) | 10.60 | 11.78 | 11.26 | 11.72 | 0.00 |
| 软件(%) | - | - | - | - | 0.00 |
| 原生骨料加工处理设备(%) | 19.47 | 28.68 | 29.51 | 27.39 | 0.00 |
| 软件销售(%) | - | 0.18 | 0.12 | 0.06 | - |
| 其他(%) | - | - | - | - | 100.00 |