| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烘房(元) | 55,719.00 | 917,431.20 | 16,737,663.74 | 1,472,518.03 |
| 控制器(元) | 34,480,649.16 | 9,741,362.50 | 38,998,513.32 | 11,347,460.36 |
| 农机(元) | 161,779.00 | 161,779.00 | 325,000.00 | 318,331.99 |
| 生物质燃烧机(元) | 15,327,916.14 | 6,650,619.59 | 11,370,694.83 | 8,412,677.16 |
| 材料收入(元) | 2,202,463.51 | - | 2,233,066.90 | - |
| 营业成本(元) | ||||
| 烘房(元) | 357,194.06 | 567,155.41 | 14,024,766.70 | 1,229,423.48 |
| 控制器(元) | 24,901,180.92 | 7,177,281.16 | 28,206,901.80 | 7,783,211.70 |
| 农机(元) | 1,215,198.24 | 1,193,989.76 | 228,800.00 | 318,331.99 |
| 生物质燃烧机(元) | 12,066,947.13 | 5,309,172.63 | 7,679,771.99 | 7,131,100.04 |
| 材料收入(元) | 1,039,595.08 | - | 1,177,898.71 | - |
| 毛利(元) | ||||
| 烘房(元) | -301,475.06 | 350,275.79 | 2,712,897.04 | 243,094.55 |
| 控制器(元) | 9,579,468.24 | 2,564,081.34 | 10,791,611.52 | 3,564,248.66 |
| 农机(元) | -1,053,419.24 | -1,032,210.76 | 96,200.00 | - |
| 生物质燃烧机(元) | 3,260,969.01 | 1,341,446.96 | 3,690,922.84 | 1,281,577.12 |
| 材料收入(元) | 1,162,868.43 | - | 1,055,168.19 | - |
| 毛利率(%) | ||||
| 烘房(%) | -541.06 | 38.18 | 16.21 | 16.51 |
| 控制器(%) | 27.78 | 26.32 | 27.67 | 31.41 |
| 农机(%) | -651.15 | -638.04 | 29.60 | - |
| 生物质燃烧机(%) | 21.27 | 20.17 | 32.46 | 15.23 |
| 材料收入(%) | 52.80 | - | 47.25 | - |
| 收入构成(%) | ||||
| 烘房(%) | 0.11 | 5.25 | 24.03 | 6.83 |
| 控制器(%) | 66.02 | 55.76 | 55.98 | 52.65 |
| 农机(%) | 0.31 | 0.93 | 0.47 | 1.48 |
| 生物质燃烧机(%) | 29.35 | 38.07 | 16.32 | 39.04 |
| 材料收入(%) | 4.22 | - | 3.21 | - |
| 毛利构成(%) | ||||
| 烘房(%) | -2.38 | 10.87 | 14.79 | 4.78 |
| 控制器(%) | 75.74 | 79.54 | 58.82 | 70.04 |
| 农机(%) | -8.33 | -32.02 | 0.52 | 0.00 |
| 生物质燃烧机(%) | 25.78 | 41.61 | 20.12 | 25.18 |
| 材料收入(%) | 9.19 | - | 5.75 | - |