| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| RAP柔性破碎筛分设备(元) | 601,769.91 | 7,657,365.87 | 5,241,436.65 | 12,639,822.99 | 8,499,999.98 | 6,579,646.00 | 2,769,911.50 |
| 沥青厂拌热再生设备(元) | - | 53,650,682.11 | - | - | 73,344,193.61 | 48,181,415.94 | 10,767,256.64 |
| 原生沥青混合料搅拌设备(元) | 107,492,659.16 | 163,377,760.46 | 88,018,887.24 | 190,328,366.67 | 157,708,648.12 | 117,052,916.38 | 59,011,115.86 |
| 原再生一体式搅拌设备(元) | 67,491,653.99 | 209,588,978.36 | 122,913,872.03 | 109,647,082.59 | 74,868,321.51 | 55,994,015.93 | 14,491,361.06 |
| 沥青混合料厂拌热再生设备(元) | 30,552,540.01 | - | 28,812,526.25 | 84,632,924.16 | - | - | - |
| 部件及其他(元) | 8,489,142.19 | 14,313,421.31 | 7,952,659.39 | 7,415,349.56 | - | - | - |
| 其他(元) | - | - | - | - | 7,176,658.17 | 2,796,986.59 | 969,056.95 |
| 营业成本(元) | |||||||
| RAP柔性破碎筛分设备(元) | 404,208.84 | 4,839,012.54 | 3,331,527.47 | 8,590,263.37 | 5,488,044.11 | 4,036,235.63 | 1,703,348.70 |
| 沥青厂拌热再生设备(元) | - | 38,355,398.68 | - | - | 49,740,925.96 | 32,885,698.58 | 7,671,230.72 |
| 原生沥青混合料搅拌设备(元) | 68,487,684.98 | 107,479,909.66 | 56,737,152.90 | 124,446,917.02 | 103,177,394.79 | 75,569,487.73 | 37,326,945.60 |
| 原再生一体式搅拌设备(元) | 49,038,646.78 | 155,490,713.08 | 89,952,744.22 | 80,219,186.46 | 53,195,861.04 | 40,239,201.53 | 10,523,467.23 |
| 沥青混合料厂拌热再生设备(元) | 18,993,645.71 | - | 19,981,993.08 | 57,924,812.91 | - | - | - |
| 部件及其他(元) | 5,342,753.90 | 8,486,763.85 | 4,499,113.30 | 4,288,436.91 | - | - | - |
| 其他(元) | - | - | - | - | 4,147,270.88 | 1,474,915.53 | 501,335.86 |
| 毛利(元) | |||||||
| RAP柔性破碎筛分设备(元) | 197,561.07 | 2,818,353.33 | 1,909,909.18 | 4,049,559.62 | 3,011,955.87 | 2,543,410.37 | 1,066,562.80 |
| 沥青厂拌热再生设备(元) | - | 15,295,283.43 | - | - | 23,603,267.65 | 15,295,717.36 | 3,096,025.92 |
| 原生沥青混合料搅拌设备(元) | 39,004,974.18 | 55,897,850.80 | 31,281,734.34 | 65,881,449.65 | 54,531,253.33 | 41,483,428.65 | 21,684,170.26 |
| 原再生一体式搅拌设备(元) | 18,453,007.21 | 54,098,265.28 | 32,961,127.81 | 29,427,896.13 | 21,672,460.47 | 15,754,814.40 | 3,967,893.83 |
| 沥青混合料厂拌热再生设备(元) | 11,558,894.30 | - | 8,830,533.17 | 26,708,111.25 | - | - | - |
| 部件及其他(元) | 3,146,388.29 | 5,826,657.46 | 3,453,546.09 | 3,126,912.65 | - | - | - |
| 其他(元) | - | - | - | - | 3,029,387.29 | 1,322,071.06 | 467,721.09 |
| 毛利率(%) | |||||||
| RAP柔性破碎筛分设备(%) | 32.83 | 36.81 | 36.44 | 32.04 | 35.43 | 38.66 | 38.51 |
| 沥青厂拌热再生设备(%) | - | 28.51 | - | - | 32.18 | 31.75 | 28.75 |
| 原生沥青混合料搅拌设备(%) | 36.29 | 34.21 | 35.54 | 34.61 | 34.58 | 35.44 | 36.75 |
| 原再生一体式搅拌设备(%) | 27.34 | 25.81 | 26.82 | 26.84 | 28.95 | 28.14 | 27.38 |
| 沥青混合料厂拌热再生设备(%) | 37.83 | - | 30.65 | 31.56 | - | - | - |
| 部件及其他(%) | 37.06 | 40.71 | 43.43 | 42.17 | - | - | - |
| 其他(%) | - | - | - | - | 42.21 | 47.27 | 48.27 |
| 收入构成(%) | |||||||
| RAP柔性破碎筛分设备(%) | 0.28 | 1.71 | 2.07 | 3.12 | 2.64 | 2.85 | 3.15 |
| 沥青厂拌热再生设备(%) | - | 11.96 | - | - | 22.81 | 20.89 | 12.23 |
| 原生沥青混合料搅拌设备(%) | 50.08 | 36.42 | 34.80 | 47.03 | 49.04 | 50.76 | 67.05 |
| 原再生一体式搅拌设备(%) | 31.45 | 46.72 | 48.59 | 27.10 | 23.28 | 24.28 | 16.47 |
| 沥青混合料厂拌热再生设备(%) | 14.24 | - | 11.39 | 20.91 | - | - | - |
| 部件及其他(%) | 3.96 | 3.19 | 3.14 | 1.83 | - | - | - |
| 其他(%) | - | - | - | - | 2.23 | 1.21 | 1.10 |
| 毛利构成(%) | |||||||
| RAP柔性破碎筛分设备(%) | 0.27 | 2.10 | 2.43 | 3.13 | 2.85 | 3.33 | 3.52 |
| 沥青厂拌热再生设备(%) | - | 11.42 | - | - | 22.30 | 20.02 | 10.22 |
| 原生沥青混合料搅拌设备(%) | 53.90 | 41.73 | 39.88 | 50.99 | 51.52 | 54.30 | 71.61 |
| 原再生一体式搅拌设备(%) | 25.50 | 40.39 | 42.02 | 22.78 | 20.48 | 20.62 | 13.10 |
| 沥青混合料厂拌热再生设备(%) | 15.97 | - | 11.26 | 20.67 | - | - | - |
| 部件及其他(%) | 4.35 | 4.35 | 4.40 | 2.42 | - | - | - |
| 其他(%) | - | - | - | - | 2.86 | 1.73 | 1.54 |