| 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) | |||||
| 非金属建材业(元) | 340,790,035.29 | 736,686,571.33 | 363,565,009.85 | 599,915,340.47 | 275,781,767.42 |
| 专用设备制造业(元) | 467,117,843.51 | 918,455,097.44 | 515,589,545.86 | 896,272,265.73 | 453,566,133.57 |
| 营业成本(元) | |||||
| 非金属建材业(元) | 239,411,395.76 | 533,030,952.09 | 256,919,011.65 | 483,818,661.22 | 218,331,153.80 |
| 专用设备制造业(元) | 333,941,968.77 | 681,888,986.26 | 386,799,018.73 | 704,742,451.53 | 370,708,634.96 |
| 毛利(元) | |||||
| 非金属建材业(元) | 101,378,639.53 | 203,655,619.24 | 106,645,998.20 | 116,096,679.25 | 57,450,613.62 |
| 专用设备制造业(元) | 133,175,874.74 | 236,566,111.18 | 128,790,527.13 | 191,529,814.20 | 82,857,498.61 |
| 毛利率(%) | |||||
| 非金属建材业(%) | 29.75 | 27.64 | 29.33 | 19.35 | 20.83 |
| 专用设备制造业(%) | 28.51 | 25.76 | 24.98 | 21.37 | 18.27 |
| 收入构成(%) | |||||
| 非金属建材业(%) | 42.18 | 44.51 | 41.35 | 40.10 | 37.81 |
| 专用设备制造业(%) | 57.82 | 55.49 | 58.65 | 59.90 | 62.19 |
| 毛利构成(%) | |||||
| 非金属建材业(%) | 43.22 | 46.26 | 45.30 | 37.74 | 40.95 |
| 专用设备制造业(%) | 56.78 | 53.74 | 54.70 | 62.26 | 59.05 |