| 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) | |||||
| 电机(元) | - | - | - | - | 75,092.03 |
| 搅拌设备(元) | 59,032,692.16 | 134,186,157.29 | 47,305,132.30 | 187,246,873.98 | 82,816,711.12 |
| 搅拌设备零部件(元) | 2,667,839.78 | 11,739,832.15 | 3,465,304.59 | 9,184,954.24 | - |
| 其他(元) | - | 4,121,124.13 | - | 16,751,220.39 | - |
| 其他产品(元) | 1,107,345.14 | - | 1,341,459.28 | - | - |
| 营业成本(元) | |||||
| 电机(元) | - | - | - | - | - |
| 搅拌设备(元) | 43,838,801.32 | 98,756,543.52 | 30,743,723.17 | 120,722,431.26 | - |
| 搅拌设备零部件(元) | 2,137,779.89 | 6,942,936.73 | 2,075,705.54 | 4,788,828.28 | - |
| 其他(元) | - | 3,762,473.33 | - | 15,600,209.37 | - |
| 其他产品(元) | 904,306.04 | - | 1,251,587.88 | - | - |
| 毛利(元) | |||||
| 电机(元) | - | - | - | - | - |
| 搅拌设备(元) | 15,193,890.84 | 35,429,613.77 | 16,561,409.13 | 66,524,442.72 | - |
| 搅拌设备零部件(元) | 530,059.89 | 4,796,895.42 | 1,389,599.05 | 4,396,125.96 | - |
| 其他(元) | - | 358,650.80 | - | 1,151,011.02 | - |
| 其他产品(元) | 203,039.10 | - | 89,871.40 | - | - |
| 毛利率(%) | |||||
| 电机(%) | - | - | - | - | - |
| 搅拌设备(%) | 25.74 | 26.40 | 35.01 | 35.53 | - |
| 搅拌设备零部件(%) | 19.87 | 40.86 | 40.10 | 47.86 | - |
| 其他(%) | - | 8.70 | - | 6.87 | - |
| 其他产品(%) | 18.34 | - | 6.70 | - | - |
| 收入构成(%) | |||||
| 电机(%) | - | - | - | - | 0.09 |
| 搅拌设备(%) | 93.99 | 89.43 | 90.78 | 87.83 | 99.91 |
| 搅拌设备零部件(%) | 4.25 | 7.82 | 6.65 | 4.31 | - |
| 其他(%) | - | 2.75 | - | 7.86 | - |
| 其他产品(%) | 1.76 | - | 2.57 | - | - |
| 毛利构成(%) | |||||
| 电机(%) | - | - | - | - | - |
| 搅拌设备(%) | 95.40 | 87.30 | 91.80 | 92.30 | - |
| 搅拌设备零部件(%) | 3.33 | 11.82 | 7.70 | 6.10 | - |
| 其他(%) | - | 0.88 | - | 1.60 | - |
| 其他产品(%) | 1.27 | - | 0.50 | - | - |