| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 配件(元) | 12,793,457.30 | 22,151,800.60 | 10,493,910.98 | 25,139,848.92 | 14,351,970.74 | 9,633,239.16 |
| 压力容器(元) | 10,294,265.90 | 40,145,591.24 | 17,920,889.54 | 30,370,222.90 | 12,528,313.34 | 9,553,622.97 |
| 免烧砖生产线设备(元) | 26,112,687.01 | 45,201,285.49 | - | 39,493,620.68 | 25,632,889.65 | 19,661,870.90 |
| 蒸压加气混凝土装备(元) | 46,529,266.86 | 256,756,416.58 | 135,935,777.67 | 387,526,347.70 | 295,000,658.37 | 194,346,629.16 |
| 免烧砖生产设备(元) | - | - | 26,683,946.42 | - | - | - |
| 营业成本(元) | ||||||
| 配件(元) | 8,839,053.05 | 17,614,346.47 | 7,871,583.41 | 17,742,556.92 | 11,027,444.98 | 6,783,508.74 |
| 压力容器(元) | 8,731,420.79 | 31,754,797.39 | 13,633,962.89 | 26,610,891.16 | 11,467,346.80 | 8,691,267.07 |
| 免烧砖生产线设备(元) | 18,638,008.81 | 30,691,628.63 | - | 28,921,339.46 | 19,687,546.59 | 15,336,105.12 |
| 蒸压加气混凝土装备(元) | 32,759,633.98 | 191,110,719.58 | 101,368,933.59 | 300,658,695.67 | 223,220,876.84 | 151,735,078.85 |
| 免烧砖生产设备(元) | - | - | 18,608,317.39 | - | - | - |
| 毛利(元) | ||||||
| 配件(元) | 3,954,404.25 | 4,537,454.13 | 2,622,327.57 | 7,397,292.00 | 3,324,525.76 | 2,849,730.42 |
| 压力容器(元) | 1,562,845.11 | 8,390,793.85 | 4,286,926.65 | 3,759,331.74 | 1,060,966.54 | 862,355.90 |
| 免烧砖生产线设备(元) | 7,474,678.20 | 14,509,656.86 | - | 10,572,281.22 | 5,945,343.06 | 4,325,765.78 |
| 蒸压加气混凝土装备(元) | 13,769,632.88 | 65,645,697.00 | 34,566,844.08 | 86,867,652.03 | 71,779,781.53 | 42,611,550.31 |
| 免烧砖生产设备(元) | - | - | 8,075,629.03 | - | - | - |
| 毛利率(%) | ||||||
| 配件(%) | 30.91 | 20.48 | 24.99 | 29.42 | 23.16 | 29.58 |
| 压力容器(%) | 15.18 | 20.90 | 23.92 | 12.38 | 8.47 | 9.03 |
| 免烧砖生产线设备(%) | 28.62 | 32.10 | - | 26.77 | 23.19 | 22.00 |
| 蒸压加气混凝土装备(%) | 29.59 | 25.57 | 25.43 | 22.42 | 24.33 | 21.93 |
| 免烧砖生产设备(%) | - | - | 30.26 | - | - | - |
| 收入构成(%) | ||||||
| 配件(%) | 13.36 | 6.08 | 5.49 | 5.21 | 4.13 | 4.13 |
| 压力容器(%) | 10.75 | 11.02 | 9.38 | 6.29 | 3.61 | 4.10 |
| 免烧砖生产线设备(%) | 27.28 | 12.41 | - | 8.18 | 7.38 | 8.43 |
| 蒸压加气混凝土装备(%) | 48.60 | 70.49 | 71.16 | 80.31 | 84.89 | 83.34 |
| 免烧砖生产设备(%) | - | - | 13.97 | - | - | - |
| 毛利构成(%) | ||||||
| 配件(%) | 14.78 | 4.87 | 5.29 | 6.81 | 4.05 | 5.63 |
| 压力容器(%) | 5.84 | 9.01 | 8.65 | 3.46 | 1.29 | 1.70 |
| 免烧砖生产线设备(%) | 27.93 | 15.59 | - | 9.74 | 7.24 | 8.54 |
| 蒸压加气混凝土装备(%) | 51.45 | 70.52 | 69.76 | 79.99 | 87.42 | 84.13 |
| 免烧砖生产设备(%) | - | - | 16.30 | - | - | - |