| 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) | |||||
| 烘房(元) | 917,431.20 | 16,737,663.74 | 1,472,518.03 | 30,656,789.14 | 2,855,935.12 |
| 控制器(元) | 9,741,362.50 | 38,998,513.32 | 11,347,460.36 | 28,995,012.59 | 8,437,932.82 |
| 农机(元) | 161,779.00 | 325,000.00 | 318,331.99 | 419,760.00 | 309,660.00 |
| 生物质燃烧机(元) | 6,650,619.59 | 11,370,694.83 | 8,412,677.16 | 12,124,385.12 | 5,420,778.86 |
| 材料收入(元) | - | 2,233,066.90 | - | 1,389,015.10 | - |
| 营业成本(元) | |||||
| 烘房(元) | 567,155.41 | 14,024,766.70 | 1,229,423.48 | 26,542,478.77 | 2,396,970.58 |
| 控制器(元) | 7,177,281.16 | 28,206,901.80 | 7,783,211.70 | 22,385,326.64 | 6,632,820.75 |
| 农机(元) | 1,193,989.76 | 228,800.00 | 318,331.99 | 199,536.22 | 159,846.22 |
| 生物质燃烧机(元) | 5,309,172.63 | 7,679,771.99 | 7,131,100.04 | 7,865,510.59 | 4,308,057.01 |
| 材料收入(元) | - | 1,177,898.71 | - | 823,419.67 | - |
| 毛利(元) | |||||
| 烘房(元) | 350,275.79 | 2,712,897.04 | 243,094.55 | 4,114,310.37 | 458,964.54 |
| 控制器(元) | 2,564,081.34 | 10,791,611.52 | 3,564,248.66 | 6,609,685.95 | 1,805,112.07 |
| 农机(元) | -1,032,210.76 | 96,200.00 | - | 220,223.78 | 149,813.78 |
| 生物质燃烧机(元) | 1,341,446.96 | 3,690,922.84 | 1,281,577.12 | 4,258,874.53 | 1,112,721.85 |
| 材料收入(元) | - | 1,055,168.19 | - | 565,595.43 | - |
| 毛利率(%) | |||||
| 烘房(%) | 38.18 | 16.21 | 16.51 | 13.42 | 16.07 |
| 控制器(%) | 26.32 | 27.67 | 31.41 | 22.80 | 21.39 |
| 农机(%) | -638.04 | 29.60 | - | 52.46 | 48.38 |
| 生物质燃烧机(%) | 20.17 | 32.46 | 15.23 | 35.13 | 20.53 |
| 材料收入(%) | - | 47.25 | - | 40.72 | - |
| 收入构成(%) | |||||
| 烘房(%) | 5.25 | 24.03 | 6.83 | 41.66 | 16.78 |
| 控制器(%) | 55.76 | 55.98 | 52.65 | 39.40 | 49.56 |
| 农机(%) | 0.93 | 0.47 | 1.48 | 0.57 | 1.82 |
| 生物质燃烧机(%) | 38.07 | 16.32 | 39.04 | 16.48 | 31.84 |
| 材料收入(%) | - | 3.21 | - | 1.89 | - |
| 毛利构成(%) | |||||
| 烘房(%) | 10.87 | 14.79 | 4.78 | 26.09 | 13.01 |
| 控制器(%) | 79.54 | 58.82 | 70.04 | 41.92 | 51.19 |
| 农机(%) | -32.02 | 0.52 | 0.00 | 1.40 | 4.25 |
| 生物质燃烧机(%) | 41.61 | 20.12 | 25.18 | 27.01 | 31.55 |
| 材料收入(%) | - | 5.75 | - | 3.59 | - |