| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 烘房(元) | - | 55,719.00 | 917,431.20 |
| 控制器(元) | 35,229,795.67 | 34,480,649.16 | 9,741,362.50 |
| 农机(元) | - | 161,779.00 | 161,779.00 |
| 生物质燃烧机(元) | 9,621,130.39 | 15,327,916.14 | 6,650,619.59 |
| 材料收入(元) | 3,435,462.53 | 2,202,463.51 | - |
| 营业成本(元) | |||
| 烘房(元) | - | 357,194.06 | 567,155.41 |
| 控制器(元) | 26,747,341.92 | 24,901,180.92 | 7,177,281.16 |
| 农机(元) | - | 1,215,198.24 | 1,193,989.76 |
| 生物质燃烧机(元) | 7,396,784.13 | 12,066,947.13 | 5,309,172.63 |
| 材料收入(元) | 1,837,119.13 | 1,039,595.08 | - |
| 毛利(元) | |||
| 烘房(元) | - | -301,475.06 | 350,275.79 |
| 控制器(元) | 8,482,453.75 | 9,579,468.24 | 2,564,081.34 |
| 农机(元) | - | -1,053,419.24 | -1,032,210.76 |
| 生物质燃烧机(元) | 2,224,346.26 | 3,260,969.01 | 1,341,446.96 |
| 材料收入(元) | 1,598,343.40 | 1,162,868.43 | - |
| 毛利率(%) | |||
| 烘房(%) | - | -541.06 | 38.18 |
| 控制器(%) | 24.08 | 27.78 | 26.32 |
| 农机(%) | - | -651.15 | -638.04 |
| 生物质燃烧机(%) | 23.12 | 21.27 | 20.17 |
| 材料收入(%) | 46.52 | 52.80 | - |
| 收入构成(%) | |||
| 烘房(%) | - | 0.11 | 5.25 |
| 控制器(%) | 72.96 | 66.02 | 55.76 |
| 农机(%) | - | 0.31 | 0.93 |
| 生物质燃烧机(%) | 19.93 | 29.35 | 38.07 |
| 材料收入(%) | 7.11 | 4.22 | - |
| 毛利构成(%) | |||
| 烘房(%) | - | -2.38 | 10.87 |
| 控制器(%) | 68.93 | 75.74 | 79.54 |
| 农机(%) | - | -8.33 | -32.02 |
| 生物质燃烧机(%) | 18.08 | 25.78 | 41.61 |
| 材料收入(%) | 12.99 | 9.19 | - |