| 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) | |||||
| 蛋品加工生产线(元) | 20,932,388.62 | 40,053,457.15 | 15,363,141.05 | 29,524,393.04 | 12,601,005.46 |
| 分级设备(元) | 4,182,737.44 | 8,791,075.66 | 5,135,446.93 | 6,584,606.25 | 2,973,616.30 |
| 清洗设备(元) | 2,394,837.69 | 7,468,503.87 | 3,773,659.01 | 4,758,042.64 | 3,070,535.28 |
| 销售材料及提供维修、技术服务收入(元) | - | - | - | - | 1,180,455.80 |
| 其他设备(元) | 932,492.66 | 3,118,659.78 | 598,710.15 | 2,050,907.60 | 1,144,652.77 |
| 营业成本(元) | |||||
| 蛋品加工生产线(元) | 11,402,984.82 | 22,546,657.78 | 8,745,296.47 | 16,941,072.45 | 7,815,807.58 |
| 分级设备(元) | 2,582,049.45 | 5,043,462.05 | 3,022,500.82 | 3,103,316.77 | 1,800,289.40 |
| 清洗设备(元) | 1,247,631.11 | 4,199,319.56 | 2,191,120.61 | 2,473,493.55 | 1,658,288.28 |
| 销售材料及提供维修、技术服务收入(元) | - | - | - | - | 474,592.84 |
| 其他设备(元) | 654,672.57 | 1,848,634.83 | 370,243.07 | 1,252,816.93 | 740,854.55 |
| 毛利(元) | |||||
| 蛋品加工生产线(元) | 9,529,403.80 | 17,506,799.37 | 6,617,844.58 | 12,583,320.59 | 4,785,197.88 |
| 分级设备(元) | 1,600,687.99 | 3,747,613.61 | 2,112,946.11 | 3,481,289.48 | 1,173,326.90 |
| 清洗设备(元) | 1,147,206.58 | 3,269,184.31 | 1,582,538.40 | 2,284,549.09 | 1,412,247.00 |
| 销售材料及提供维修、技术服务收入(元) | - | - | - | - | 705,862.96 |
| 其他设备(元) | 277,820.09 | 1,270,024.95 | 228,467.08 | 798,090.67 | 403,798.22 |
| 毛利率(%) | |||||
| 蛋品加工生产线(%) | 45.52 | 43.71 | 43.08 | 42.62 | 37.97 |
| 分级设备(%) | 38.27 | 42.63 | 41.14 | 52.87 | 39.46 |
| 清洗设备(%) | 47.90 | 43.77 | 41.94 | 48.01 | 45.99 |
| 销售材料及提供维修、技术服务收入(%) | - | - | - | - | 59.80 |
| 其他设备(%) | 29.79 | 40.72 | 38.16 | 38.91 | 35.28 |
| 收入构成(%) | |||||
| 蛋品加工生产线(%) | 73.60 | 67.39 | 61.77 | 68.79 | 60.09 |
| 分级设备(%) | 14.71 | 14.79 | 20.65 | 15.34 | 14.18 |
| 清洗设备(%) | 8.42 | 12.57 | 15.17 | 11.09 | 14.64 |
| 销售材料及提供维修、技术服务收入(%) | - | - | - | - | 5.63 |
| 其他设备(%) | 3.28 | 5.25 | 2.41 | 4.78 | 5.46 |
| 毛利构成(%) | |||||
| 蛋品加工生产线(%) | 75.90 | 67.87 | 62.78 | 65.72 | 56.43 |
| 分级设备(%) | 12.75 | 14.53 | 20.04 | 18.18 | 13.84 |
| 清洗设备(%) | 9.14 | 12.67 | 15.01 | 11.93 | 16.65 |
| 销售材料及提供维修、技术服务收入(%) | - | - | - | - | 8.32 |
| 其他设备(%) | 2.21 | 4.92 | 2.17 | 4.17 | 4.76 |