| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件收入(元) | 11,199,111.95 | 9,634,924.68 |
| 电力行业(元) | 10,481,470.44 | 10,476,576.98 |
| 轻化工食品(元) | 87,916,349.04 | 47,870,599.09 |
| 铁路(元) | - | 487,801.77 |
| 冶金重工行业(元) | 31,380,842.10 | 70,550,005.90 |
| 营业成本(元) | ||
| 备件收入(元) | 7,743,582.09 | 5,995,871.98 |
| 电力行业(元) | 10,524,401.61 | 7,770,095.84 |
| 轻化工食品(元) | 69,290,173.58 | 37,373,693.16 |
| 铁路(元) | - | 411,887.41 |
| 冶金重工行业(元) | 22,671,737.53 | 55,151,164.98 |
| 毛利(元) | ||
| 备件收入(元) | 3,455,529.86 | 3,639,052.70 |
| 电力行业(元) | -42,931.17 | 2,706,481.14 |
| 轻化工食品(元) | 18,626,175.46 | 10,496,905.93 |
| 铁路(元) | - | 75,914.36 |
| 冶金重工行业(元) | 8,709,104.57 | 15,398,840.92 |
| 毛利率(%) | ||
| 备件收入(%) | 30.86 | 37.77 |
| 电力行业(%) | -0.41 | 25.83 |
| 轻化工食品(%) | 21.19 | 21.93 |
| 铁路(%) | - | 15.56 |
| 冶金重工行业(%) | 27.75 | 21.83 |
| 收入构成(%) | ||
| 备件收入(%) | 7.94 | 6.93 |
| 电力行业(%) | 7.43 | 7.54 |
| 轻化工食品(%) | 62.36 | 34.43 |
| 铁路(%) | - | 0.35 |
| 冶金重工行业(%) | 22.26 | 50.75 |
| 毛利构成(%) | ||
| 备件收入(%) | 11.24 | 11.26 |
| 电力行业(%) | -0.14 | 8.37 |
| 轻化工食品(%) | 60.58 | 32.48 |
| 铁路(%) | - | 0.23 |
| 冶金重工行业(%) | 28.32 | 47.65 |