| 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) | |||||
| 高端设备(农业高铁)(元) | - | - | - | 34,513,274.02 | 13,374,327.37 |
| 新材料(元) | 20,969,107.29 | 66,433,600.93 | 42,205,731.92 | 93,798,035.07 | 48,451,442.05 |
| 高端设备(元) | 9,087,000.00 | 29,477,576.28 | 20,525,690.26 | - | - |
| 其他(元) | 29,420,278.86 | 17,565,952.65 | 7,646,254.15 | 11,019,028.30 | 4,535,274.15 |
| 营业成本(元) | |||||
| 高端设备(农业高铁)(元) | - | - | - | 17,920,751.59 | 6,793,877.86 |
| 新材料(元) | 16,874,720.03 | 51,537,443.19 | 28,749,775.64 | 68,496,860.73 | 33,254,876.38 |
| 高端设备(元) | 3,031,836.92 | 17,482,577.17 | 13,187,704.72 | - | - |
| 其他(元) | 20,165,039.66 | 11,714,631.17 | 5,120,676.65 | 5,704,161.78 | 1,952,130.07 |
| 毛利(元) | |||||
| 高端设备(农业高铁)(元) | - | - | - | 16,592,522.43 | 6,580,449.51 |
| 新材料(元) | 4,094,387.26 | 14,896,157.74 | 13,455,956.28 | 25,301,174.34 | 15,196,565.67 |
| 高端设备(元) | 6,055,163.08 | 11,994,999.11 | 7,337,985.54 | - | - |
| 其他(元) | 9,255,239.20 | 5,851,321.48 | 2,525,577.50 | 5,314,866.52 | 2,583,144.08 |
| 毛利率(%) | |||||
| 高端设备(农业高铁)(%) | - | - | - | 48.08 | 49.20 |
| 新材料(%) | 19.53 | 22.42 | 31.88 | 26.97 | 31.36 |
| 高端设备(%) | 66.64 | 40.69 | 35.75 | - | - |
| 其他(%) | 31.46 | 33.31 | 33.03 | 48.23 | 56.96 |
| 收入构成(%) | |||||
| 高端设备(农业高铁)(%) | - | - | - | 24.77 | 20.15 |
| 新材料(%) | 35.26 | 58.54 | 59.97 | 67.32 | 73.01 |
| 高端设备(%) | 15.28 | 25.98 | 29.17 | - | - |
| 其他(%) | 49.47 | 15.48 | 10.86 | 7.91 | 6.83 |
| 毛利构成(%) | |||||
| 高端设备(农业高铁)(%) | - | - | - | 35.15 | 27.01 |
| 新材料(%) | 21.10 | 45.49 | 57.70 | 53.59 | 62.38 |
| 高端设备(%) | 31.20 | 36.63 | 31.47 | - | - |
| 其他(%) | 47.70 | 17.87 | 10.83 | 11.26 | 10.60 |