| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烘房(元) | 16,737,663.74 | 1,472,518.03 | 30,656,789.14 | 2,855,935.12 |
| 控制器(元) | 38,998,513.32 | 11,347,460.36 | 28,995,012.59 | 8,437,932.82 |
| 农机(元) | 325,000.00 | 318,331.99 | 419,760.00 | 309,660.00 |
| 生物质燃烧机(元) | 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 | - |
| 其他业务(元) | - | - | - | 36,745.25 |
| 营业成本(元) | ||||
| 烘房(元) | 14,024,766.70 | 1,229,423.48 | 26,542,478.77 | 2,396,970.58 |
| 控制器(元) | 28,206,901.80 | 7,783,211.70 | 22,385,326.64 | 6,632,820.75 |
| 农机(元) | 228,800.00 | 318,331.99 | 199,536.22 | 159,846.22 |
| 生物质燃烧机(元) | 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 | - |
| 其他业务(元) | - | - | - | 21,922.41 |
| 毛利(元) | ||||
| 烘房(元) | 2,712,897.04 | 243,094.55 | 4,114,310.37 | 458,964.54 |
| 控制器(元) | 10,791,611.52 | 3,564,248.66 | 6,609,685.95 | 1,805,112.07 |
| 农机(元) | 96,200.00 | - | 220,223.78 | 149,813.78 |
| 生物质燃烧机(元) | 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 | - |
| 其他业务(元) | - | - | - | 14,822.84 |
| 毛利率(%) | ||||
| 烘房(%) | 16.21 | 16.51 | 13.42 | 16.07 |
| 控制器(%) | 27.67 | 31.41 | 22.80 | 21.39 |
| 农机(%) | 29.60 | - | 52.46 | 48.38 |
| 生物质燃烧机(%) | 32.46 | 15.23 | 35.13 | 20.53 |
| 材料收入(%) | 47.25 | - | 40.72 | - |
| 其他业务(%) | - | - | - | 40.34 |
| 收入构成(%) | ||||
| 烘房(%) | 24.03 | 6.83 | 41.66 | 16.74 |
| 控制器(%) | 55.98 | 52.65 | 39.40 | 49.46 |
| 农机(%) | 0.47 | 1.48 | 0.57 | 1.82 |
| 生物质燃烧机(%) | 16.32 | 39.04 | 16.48 | 31.77 |
| 材料收入(%) | 3.21 | - | 1.89 | - |
| 其他业务(%) | - | - | - | 0.22 |
| 毛利构成(%) | ||||
| 烘房(%) | 14.79 | 4.78 | 26.09 | 12.96 |
| 控制器(%) | 58.82 | 70.04 | 41.92 | 50.97 |
| 农机(%) | 0.52 | 0.00 | 1.40 | 4.23 |
| 生物质燃烧机(%) | 20.12 | 25.18 | 27.01 | 31.42 |
| 材料收入(%) | 5.75 | - | 3.59 | - |
| 其他业务(%) | - | - | - | 0.42 |