| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程搅拌设备(元) | 317,071,291.43 | 609,090,076.63 | 281,888,895.21 | 779,575,887.29 | 380,050,610.46 |
| 骨料资源化再生处理设备(元) | 23,228,085.00 | 99,979,858.40 | 32,851,536.12 | 39,822,272.76 | 7,256,920.23 |
| 配件(元) | 52,169,484.34 | 105,891,119.83 | 48,390,465.48 | 87,477,447.47 | 38,635,099.26 |
| 软件销售(元) | 186,725.67 | 159,292.04 | - | 867,674.08 | 70,796.46 |
| 原生骨料加工处理设备(元) | 200,622,670.06 | 309,732,000.48 | 201,659,407.34 | 292,054,653.40 | 137,303,522.56 |
| 软件(元) | - | - | 106,194.69 | - | - |
| 其他(元) | - | - | 7,531,570.50 | - | - |
| 营业成本(元) | |||||
| 工程搅拌设备(元) | 234,041,797.96 | 456,494,088.45 | - | 621,174,037.57 | 295,600,455.64 |
| 骨料资源化再生处理设备(元) | 16,547,954.65 | 80,665,768.89 | - | 30,499,632.41 | 5,118,285.11 |
| 配件(元) | 35,075,872.34 | 72,773,476.45 | - | 65,825,298.76 | 28,843,067.91 |
| 软件销售(元) | 93.02 | - | - | 154,104.59 | 5,739.36 |
| 原生骨料加工处理设备(元) | 155,828,356.29 | 232,350,641.96 | - | 226,997,077.47 | 107,960,762.54 |
| 软件(元) | - | - | - | - | - |
| 其他(元) | - | - | 634,726.67 | - | - |
| 毛利(元) | |||||
| 工程搅拌设备(元) | 83,029,493.47 | 152,595,988.18 | - | 158,401,849.72 | 84,450,154.82 |
| 骨料资源化再生处理设备(元) | 6,680,130.35 | 19,314,089.51 | - | 9,322,640.35 | 2,138,635.12 |
| 配件(元) | 17,093,612.00 | 33,117,643.38 | - | 21,652,148.71 | 9,792,031.35 |
| 软件销售(元) | 186,632.65 | 159,292.04 | - | 713,569.49 | 65,057.10 |
| 原生骨料加工处理设备(元) | 44,794,313.77 | 77,381,358.52 | - | 65,057,575.93 | 29,342,760.02 |
| 软件(元) | - | - | - | - | - |
| 其他(元) | - | - | 6,896,843.83 | - | - |
| 毛利率(%) | |||||
| 工程搅拌设备(%) | 26.19 | 25.05 | - | 20.32 | 22.22 |
| 骨料资源化再生处理设备(%) | 28.76 | 19.32 | - | 23.41 | 29.47 |
| 配件(%) | 32.77 | 31.28 | - | 24.75 | 25.34 |
| 软件销售(%) | 99.95 | - | - | 82.24 | 91.89 |
| 原生骨料加工处理设备(%) | 22.33 | 24.98 | - | 22.28 | 21.37 |
| 软件(%) | - | - | - | - | - |
| 其他(%) | - | - | 91.57 | - | - |
| 收入构成(%) | |||||
| 工程搅拌设备(%) | 53.44 | 54.15 | 49.24 | 64.98 | 67.47 |
| 骨料资源化再生处理设备(%) | 3.92 | 8.89 | 5.74 | 3.32 | 1.29 |
| 配件(%) | 8.79 | 9.41 | 8.45 | 7.29 | 6.86 |
| 软件销售(%) | 0.03 | 0.01 | - | 0.07 | 0.01 |
| 原生骨料加工处理设备(%) | 33.82 | 27.54 | 35.23 | 24.34 | 24.37 |
| 软件(%) | - | - | 0.02 | - | - |
| 其他(%) | - | - | 1.32 | - | - |
| 毛利构成(%) | |||||
| 工程搅拌设备(%) | 54.70 | 54.00 | 0.00 | 62.08 | 67.14 |
| 骨料资源化再生处理设备(%) | 4.40 | 6.84 | 0.00 | 3.65 | 1.70 |
| 配件(%) | 11.26 | 11.72 | 0.00 | 8.49 | 7.78 |
| 软件销售(%) | 0.12 | 0.06 | - | 0.28 | 0.05 |
| 原生骨料加工处理设备(%) | 29.51 | 27.39 | 0.00 | 25.50 | 23.33 |
| 软件(%) | - | - | 0.00 | - | - |
| 其他(%) | - | - | 100.00 | - | - |