| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蛋品加工生产线(元) | 66,933,004.75 | 21,006,187.73 | 43,762,350.09 | 20,932,388.62 |
| 分级设备(元) | 10,801,949.51 | 6,151,933.51 | 11,648,767.93 | 4,182,737.44 |
| 清洗设备(元) | 7,475,559.32 | 2,905,603.68 | 5,854,188.14 | 2,394,837.69 |
| 其他设备(元) | 4,287,413.31 | 1,348,255.67 | 5,022,933.95 | 932,492.66 |
| 营业成本(元) | ||||
| 蛋品加工生产线(元) | 36,572,999.06 | 11,625,773.44 | 23,424,423.69 | 11,402,984.82 |
| 分级设备(元) | 5,951,194.28 | 3,585,598.74 | 6,715,797.97 | 2,582,049.45 |
| 清洗设备(元) | 3,840,268.24 | 1,543,321.78 | 3,312,205.68 | 1,247,631.11 |
| 其他设备(元) | 2,426,229.43 | 793,517.97 | 3,555,628.32 | 654,672.57 |
| 毛利(元) | ||||
| 蛋品加工生产线(元) | 30,360,005.69 | 9,380,414.29 | 20,337,926.40 | 9,529,403.80 |
| 分级设备(元) | 4,850,755.23 | 2,566,334.77 | 4,932,969.96 | 1,600,687.99 |
| 清洗设备(元) | 3,635,291.08 | 1,362,281.90 | 2,541,982.46 | 1,147,206.58 |
| 其他设备(元) | 1,861,183.88 | 554,737.70 | 1,467,305.63 | 277,820.09 |
| 毛利率(%) | ||||
| 蛋品加工生产线(%) | 45.36 | 44.66 | 46.47 | 45.52 |
| 分级设备(%) | 44.91 | 41.72 | 42.35 | 38.27 |
| 清洗设备(%) | 48.63 | 46.88 | 43.42 | 47.90 |
| 其他设备(%) | 43.41 | 41.14 | 29.21 | 29.79 |
| 收入构成(%) | ||||
| 蛋品加工生产线(%) | 74.79 | 66.87 | 66.02 | 73.60 |
| 分级设备(%) | 12.07 | 19.58 | 17.57 | 14.71 |
| 清洗设备(%) | 8.35 | 9.25 | 8.83 | 8.42 |
| 其他设备(%) | 4.79 | 4.29 | 7.58 | 3.28 |
| 毛利构成(%) | ||||
| 蛋品加工生产线(%) | 74.58 | 67.66 | 69.46 | 75.90 |
| 分级设备(%) | 11.92 | 18.51 | 16.85 | 12.75 |
| 清洗设备(%) | 8.93 | 9.83 | 8.68 | 9.14 |
| 其他设备(%) | 4.57 | 4.00 | 5.01 | 2.21 |