| 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) | |||||
| 非金属建材业(元) | 333,283,449.13 | 567,786,262.15 | 305,549,545.93 | 680,306,089.00 | 340,790,035.29 |
| 专用设备制造业(元) | 353,252,197.62 | 1,005,691,244.16 | 567,187,315.90 | 953,654,946.49 | 467,117,843.51 |
| 营业成本(元) | |||||
| 非金属建材业(元) | 240,503,398.69 | 439,193,129.53 | 243,284,785.74 | 530,645,784.18 | 239,411,395.76 |
| 专用设备制造业(元) | 250,800,682.25 | 711,549,028.14 | 398,452,305.09 | 678,145,322.58 | 333,941,968.77 |
| 毛利(元) | |||||
| 非金属建材业(元) | 92,780,050.44 | 128,593,132.62 | 62,264,760.19 | 149,660,304.82 | 101,378,639.53 |
| 专用设备制造业(元) | 102,451,515.37 | 294,142,216.02 | 168,735,010.81 | 275,509,623.91 | 133,175,874.74 |
| 毛利率(%) | |||||
| 非金属建材业(%) | 27.84 | 22.65 | 20.38 | 22.00 | 29.75 |
| 专用设备制造业(%) | 29.00 | 29.25 | 29.75 | 28.89 | 28.51 |
| 收入构成(%) | |||||
| 非金属建材业(%) | 48.55 | 36.08 | 35.01 | 41.64 | 42.18 |
| 专用设备制造业(%) | 51.45 | 63.92 | 64.99 | 58.36 | 57.82 |
| 毛利构成(%) | |||||
| 非金属建材业(%) | 47.52 | 30.42 | 26.95 | 35.20 | 43.22 |
| 专用设备制造业(%) | 52.48 | 69.58 | 73.05 | 64.80 | 56.78 |