| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| RAP柔性破碎筛分设备(元) | 5,241,436.65 | 12,639,822.99 | 8,499,999.98 | 6,579,646.00 | 2,769,911.50 | 7,179,646.03 | 4,179,646.02 |
| 沥青厂拌热再生设备(元) | - | - | 73,344,193.61 | 48,181,415.94 | 10,767,256.64 | 61,224,926.76 | 27,643,362.83 |
| 原生沥青混合料搅拌设备(元) | 88,018,887.24 | 190,328,366.67 | 157,708,648.12 | 117,052,916.38 | 59,011,115.86 | 126,660,078.50 | 64,575,637.16 |
| 原再生一体式搅拌设备(元) | 122,913,872.03 | 109,647,082.59 | 74,868,321.51 | 55,994,015.93 | 14,491,361.06 | 150,608,407.09 | 51,920,353.98 |
| 沥青混合料厂拌热再生设备(元) | 28,812,526.25 | 84,632,924.16 | - | - | - | - | - |
| 部件及其他(元) | 7,952,659.39 | 7,415,349.56 | - | - | - | - | - |
| 其他(元) | - | - | 7,176,658.17 | 2,796,986.59 | 969,056.95 | 6,575,546.05 | 4,118,692.15 |
| 营业成本(元) | |||||||
| RAP柔性破碎筛分设备(元) | 3,331,527.47 | 8,590,263.37 | 5,488,044.11 | 4,036,235.63 | 1,703,348.70 | 4,912,444.12 | 2,900,134.20 |
| 沥青厂拌热再生设备(元) | - | - | 49,740,925.96 | 32,885,698.58 | 7,671,230.72 | 44,032,305.86 | 20,882,514.43 |
| 原生沥青混合料搅拌设备(元) | 56,737,152.90 | 124,446,917.02 | 103,177,394.79 | 75,569,487.73 | 37,326,945.60 | 86,776,305.32 | 47,332,982.40 |
| 原再生一体式搅拌设备(元) | 89,952,744.22 | 80,219,186.46 | 53,195,861.04 | 40,239,201.53 | 10,523,467.23 | 112,306,171.76 | 41,535,386.91 |
| 沥青混合料厂拌热再生设备(元) | 19,981,993.08 | 57,924,812.91 | - | - | - | - | - |
| 部件及其他(元) | 4,499,113.30 | 4,288,436.91 | - | - | - | - | - |
| 其他(元) | - | - | 4,147,270.88 | 1,474,915.53 | 501,335.86 | 3,817,682.49 | 2,237,708.83 |
| 毛利(元) | |||||||
| RAP柔性破碎筛分设备(元) | 1,909,909.18 | 4,049,559.62 | 3,011,955.87 | 2,543,410.37 | 1,066,562.80 | 2,267,201.91 | 1,279,511.82 |
| 沥青厂拌热再生设备(元) | - | - | 23,603,267.65 | 15,295,717.36 | 3,096,025.92 | 17,192,620.90 | 6,760,848.40 |
| 原生沥青混合料搅拌设备(元) | 31,281,734.34 | 65,881,449.65 | 54,531,253.33 | 41,483,428.65 | 21,684,170.26 | 39,883,773.18 | 17,242,654.76 |
| 原再生一体式搅拌设备(元) | 32,961,127.81 | 29,427,896.13 | 21,672,460.47 | 15,754,814.40 | 3,967,893.83 | 38,302,235.33 | 10,384,967.07 |
| 沥青混合料厂拌热再生设备(元) | 8,830,533.17 | 26,708,111.25 | - | - | - | - | - |
| 部件及其他(元) | 3,453,546.09 | 3,126,912.65 | - | - | - | - | - |
| 其他(元) | - | - | 3,029,387.29 | 1,322,071.06 | 467,721.09 | 2,757,863.56 | 1,880,983.32 |
| 毛利率(%) | |||||||
| RAP柔性破碎筛分设备(%) | 36.44 | 32.04 | 35.43 | 38.66 | 38.51 | 31.58 | 30.61 |
| 沥青厂拌热再生设备(%) | - | - | 32.18 | 31.75 | 28.75 | 28.08 | 24.46 |
| 原生沥青混合料搅拌设备(%) | 35.54 | 34.61 | 34.58 | 35.44 | 36.75 | 31.49 | 26.70 |
| 原再生一体式搅拌设备(%) | 26.82 | 26.84 | 28.95 | 28.14 | 27.38 | 25.43 | 20.00 |
| 沥青混合料厂拌热再生设备(%) | 30.65 | 31.56 | - | - | - | - | - |
| 部件及其他(%) | 43.43 | 42.17 | - | - | - | - | - |
| 其他(%) | - | - | 42.21 | 47.27 | 48.27 | 41.94 | 45.67 |
| 收入构成(%) | |||||||
| RAP柔性破碎筛分设备(%) | 2.07 | 3.12 | 2.64 | 2.85 | 3.15 | 2.04 | 2.74 |
| 沥青厂拌热再生设备(%) | - | - | 22.81 | 20.89 | 12.23 | 17.38 | 18.13 |
| 原生沥青混合料搅拌设备(%) | 34.80 | 47.03 | 49.04 | 50.76 | 67.05 | 35.96 | 42.36 |
| 原再生一体式搅拌设备(%) | 48.59 | 27.10 | 23.28 | 24.28 | 16.47 | 42.76 | 34.06 |
| 沥青混合料厂拌热再生设备(%) | 11.39 | 20.91 | - | - | - | - | - |
| 部件及其他(%) | 3.14 | 1.83 | - | - | - | - | - |
| 其他(%) | - | - | 2.23 | 1.21 | 1.10 | 1.87 | 2.70 |
| 毛利构成(%) | |||||||
| RAP柔性破碎筛分设备(%) | 2.43 | 3.13 | 2.85 | 3.33 | 3.52 | 2.26 | 3.41 |
| 沥青厂拌热再生设备(%) | - | - | 22.30 | 20.02 | 10.22 | 17.12 | 18.01 |
| 原生沥青混合料搅拌设备(%) | 39.88 | 50.99 | 51.52 | 54.30 | 71.61 | 39.72 | 45.92 |
| 原再生一体式搅拌设备(%) | 42.02 | 22.78 | 20.48 | 20.62 | 13.10 | 38.15 | 27.66 |
| 沥青混合料厂拌热再生设备(%) | 11.26 | 20.67 | - | - | - | - | - |
| 部件及其他(%) | 4.40 | 2.42 | - | - | - | - | - |
| 其他(%) | - | - | 2.86 | 1.73 | 1.54 | 2.75 | 5.01 |