| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程搅拌设备(元) | 183,436,263.72 | 564,225,116.09 | 296,412,089.96 | 526,295,688.50 | 317,071,291.43 |
| 骨料资源化再生处理设备(元) | 41,891,470.51 | 95,437,116.14 | 31,264,282.32 | 55,811,654.02 | 23,228,085.00 |
| 配件(元) | 58,562,848.72 | 85,789,043.39 | 45,779,823.97 | 97,708,318.29 | 52,169,484.34 |
| 软件销售(元) | - | 4,335,793.02 | - | 492,035.40 | 186,725.67 |
| 原生骨料加工处理设备(元) | 132,125,520.81 | 275,569,768.55 | 120,280,678.32 | 307,416,499.75 | 200,622,670.06 |
| 营业成本(元) | |||||
| 工程搅拌设备(元) | 127,427,086.65 | 387,401,534.21 | 204,583,352.65 | 381,752,359.87 | 234,041,797.96 |
| 骨料资源化再生处理设备(元) | 29,887,361.43 | 71,739,644.87 | 24,770,923.63 | 40,151,663.00 | 16,547,954.65 |
| 配件(元) | 34,696,680.62 | 59,058,530.36 | 30,869,012.10 | 65,906,286.54 | 35,075,872.34 |
| 软件销售(元) | - | 1,360,238.40 | - | - | 93.02 |
| 原生骨料加工处理设备(元) | 95,915,001.37 | 200,348,819.76 | 92,895,622.48 | 229,991,786.09 | 155,828,356.29 |
| 毛利(元) | |||||
| 工程搅拌设备(元) | 56,009,177.07 | 176,823,581.88 | 91,828,737.31 | 144,543,328.63 | 83,029,493.47 |
| 骨料资源化再生处理设备(元) | 12,004,109.08 | 23,697,471.27 | 6,493,358.69 | 15,659,991.02 | 6,680,130.35 |
| 配件(元) | 23,866,168.10 | 26,730,513.03 | 14,910,811.87 | 31,802,031.75 | 17,093,612.00 |
| 软件销售(元) | - | 2,975,554.62 | - | 492,035.40 | 186,632.65 |
| 原生骨料加工处理设备(元) | 36,210,519.44 | 75,220,948.79 | 27,385,055.84 | 77,424,713.66 | 44,794,313.77 |
| 毛利率(%) | |||||
| 工程搅拌设备(%) | 30.53 | 31.34 | 30.98 | 27.46 | 26.19 |
| 骨料资源化再生处理设备(%) | 28.66 | 24.83 | 20.77 | 28.06 | 28.76 |
| 配件(%) | 40.75 | 31.16 | 32.57 | 32.55 | 32.77 |
| 软件销售(%) | - | 68.63 | - | - | 99.95 |
| 原生骨料加工处理设备(%) | 27.41 | 27.30 | 22.77 | 25.19 | 22.33 |
| 收入构成(%) | |||||
| 工程搅拌设备(%) | 44.09 | 55.03 | 60.03 | 53.28 | 53.44 |
| 骨料资源化再生处理设备(%) | 10.07 | 9.31 | 6.33 | 5.65 | 3.92 |
| 配件(%) | 14.08 | 8.37 | 9.27 | 9.89 | 8.79 |
| 软件销售(%) | - | 0.42 | - | 0.05 | 0.03 |
| 原生骨料加工处理设备(%) | 31.76 | 26.88 | 24.36 | 31.12 | 33.82 |
| 毛利构成(%) | |||||
| 工程搅拌设备(%) | 43.73 | 57.89 | 65.30 | 53.55 | 54.70 |
| 骨料资源化再生处理设备(%) | 9.37 | 7.76 | 4.62 | 5.80 | 4.40 |
| 配件(%) | 18.63 | 8.75 | 10.60 | 11.78 | 11.26 |
| 软件销售(%) | - | 0.97 | - | 0.18 | 0.12 |
| 原生骨料加工处理设备(%) | 28.27 | 24.63 | 19.47 | 28.68 | 29.51 |