| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋品加工生产线(元) | 21,006,187.73 | 43,762,350.09 | 20,932,388.62 | 40,053,457.15 | 15,363,141.05 |
| 分级设备(元) | 6,151,933.51 | 11,648,767.93 | 4,182,737.44 | 8,791,075.66 | 5,135,446.93 |
| 清洗设备(元) | 2,905,603.68 | 5,854,188.14 | 2,394,837.69 | 7,468,503.87 | 3,773,659.01 |
| 其他设备(元) | 1,348,255.67 | 5,022,933.95 | 932,492.66 | 3,118,659.78 | 598,710.15 |
| 营业成本(元) | |||||
| 蛋品加工生产线(元) | 11,625,773.44 | 23,424,423.69 | 11,402,984.82 | 22,546,657.78 | 8,745,296.47 |
| 分级设备(元) | 3,585,598.74 | 6,715,797.97 | 2,582,049.45 | 5,043,462.05 | 3,022,500.82 |
| 清洗设备(元) | 1,543,321.78 | 3,312,205.68 | 1,247,631.11 | 4,199,319.56 | 2,191,120.61 |
| 其他设备(元) | 793,517.97 | 3,555,628.32 | 654,672.57 | 1,848,634.83 | 370,243.07 |
| 毛利(元) | |||||
| 蛋品加工生产线(元) | 9,380,414.29 | 20,337,926.40 | 9,529,403.80 | 17,506,799.37 | 6,617,844.58 |
| 分级设备(元) | 2,566,334.77 | 4,932,969.96 | 1,600,687.99 | 3,747,613.61 | 2,112,946.11 |
| 清洗设备(元) | 1,362,281.90 | 2,541,982.46 | 1,147,206.58 | 3,269,184.31 | 1,582,538.40 |
| 其他设备(元) | 554,737.70 | 1,467,305.63 | 277,820.09 | 1,270,024.95 | 228,467.08 |
| 毛利率(%) | |||||
| 蛋品加工生产线(%) | 44.66 | 46.47 | 45.52 | 43.71 | 43.08 |
| 分级设备(%) | 41.72 | 42.35 | 38.27 | 42.63 | 41.14 |
| 清洗设备(%) | 46.88 | 43.42 | 47.90 | 43.77 | 41.94 |
| 其他设备(%) | 41.14 | 29.21 | 29.79 | 40.72 | 38.16 |
| 收入构成(%) | |||||
| 蛋品加工生产线(%) | 66.87 | 66.02 | 73.60 | 67.39 | 61.77 |
| 分级设备(%) | 19.58 | 17.57 | 14.71 | 14.79 | 20.65 |
| 清洗设备(%) | 9.25 | 8.83 | 8.42 | 12.57 | 15.17 |
| 其他设备(%) | 4.29 | 7.58 | 3.28 | 5.25 | 2.41 |
| 毛利构成(%) | |||||
| 蛋品加工生产线(%) | 67.66 | 69.46 | 75.90 | 67.87 | 62.78 |
| 分级设备(%) | 18.51 | 16.85 | 12.75 | 14.53 | 20.04 |
| 清洗设备(%) | 9.83 | 8.68 | 9.14 | 12.67 | 15.01 |
| 其他设备(%) | 4.00 | 5.01 | 2.21 | 4.92 | 2.17 |