| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械(元) | 22,766,831.37 | 10,514,141.53 | 22,780,624.33 | 5,966,425.16 |
| 建材(元) | 83,247,743.91 | 44,531,272.40 | 101,984,812.54 | 54,555,229.58 |
| 贸易(元) | 5,869,958.09 | 1,790,649.05 | 8,547,278.33 | 3,581,399.38 |
| 营业成本(元) | ||||
| 机械(元) | 18,610,471.12 | 9,197,330.50 | 18,180,709.59 | 5,198,977.72 |
| 建材(元) | 70,525,762.92 | 36,331,644.15 | 85,156,146.30 | 46,446,108.06 |
| 贸易(元) | 4,777,985.62 | 1,558,908.15 | 7,608,365.80 | 3,176,897.51 |
| 毛利(元) | ||||
| 机械(元) | 4,156,360.25 | 1,316,811.03 | 4,599,914.74 | 767,447.44 |
| 建材(元) | 12,721,980.99 | 8,199,628.25 | 16,828,666.24 | 8,109,121.52 |
| 贸易(元) | 1,091,972.47 | 231,740.90 | 938,912.53 | 404,501.87 |
| 毛利率(%) | ||||
| 机械(%) | 18.26 | 12.52 | 20.19 | 12.86 |
| 建材(%) | 15.28 | 18.41 | 16.50 | 14.86 |
| 贸易(%) | 18.60 | 12.94 | 10.98 | 11.29 |
| 收入构成(%) | ||||
| 机械(%) | 20.35 | 18.50 | 17.09 | 9.31 |
| 建材(%) | 74.41 | 78.35 | 76.50 | 85.11 |
| 贸易(%) | 5.25 | 3.15 | 6.41 | 5.59 |
| 毛利构成(%) | ||||
| 机械(%) | 23.13 | 13.51 | 20.57 | 8.27 |
| 建材(%) | 70.79 | 84.11 | 75.24 | 87.37 |
| 贸易(%) | 6.08 | 2.38 | 4.20 | 4.36 |