| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 加气砖生产线(元) | - | - | - | - | - | 215,833,558.77 |
| 免烧砖生产线(元) | - | - | - | - | - | 13,093,313.65 |
| 配件(元) | 10,493,910.98 | 25,139,848.92 | 14,351,970.74 | 9,633,239.16 | 8,740,848.76 | 18,457,844.77 |
| 蒸压设备(元) | - | - | - | - | - | 6,169,203.47 |
| 免烧砖生产线设备(元) | - | 39,493,620.68 | 25,632,889.65 | 19,661,870.90 | 29,448,834.43 | - |
| 压力容器(元) | 17,920,889.54 | 30,370,222.90 | 12,528,313.34 | 9,553,622.97 | 22,456,857.90 | - |
| 蒸压加气混凝土装备(元) | 135,935,777.67 | 387,526,347.70 | 295,000,658.37 | 194,346,629.16 | 466,439,086.80 | - |
| 免烧砖生产设备(元) | 26,683,946.42 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 加气砖生产线(元) | - | - | - | - | - | 174,720,314.81 |
| 免烧砖生产线(元) | - | - | - | - | - | 10,755,229.73 |
| 配件(元) | 7,871,583.41 | 17,742,556.92 | 11,027,444.98 | 6,783,508.74 | 6,274,996.24 | 14,772,842.20 |
| 蒸压设备(元) | - | - | - | - | - | 5,819,412.77 |
| 免烧砖生产线设备(元) | - | 28,921,339.46 | 19,687,546.59 | 15,336,105.12 | 21,922,192.91 | - |
| 压力容器(元) | 13,633,962.89 | 26,610,891.16 | 11,467,346.80 | 8,691,267.07 | 19,126,748.88 | - |
| 蒸压加气混凝土装备(元) | 101,368,933.59 | 300,658,695.67 | 223,220,876.84 | 151,735,078.85 | 363,842,552.04 | - |
| 免烧砖生产设备(元) | 18,608,317.39 | - | - | - | - | - |
| 毛利(元) | ||||||
| 加气砖生产线(元) | - | - | - | - | - | 41,113,243.96 |
| 免烧砖生产线(元) | - | - | - | - | - | 2,338,083.92 |
| 配件(元) | 2,622,327.57 | 7,397,292.00 | 3,324,525.76 | 2,849,730.42 | 2,465,852.52 | 3,685,002.57 |
| 蒸压设备(元) | - | - | - | - | - | 349,790.70 |
| 免烧砖生产线设备(元) | - | 10,572,281.22 | 5,945,343.06 | 4,325,765.78 | 7,526,641.52 | - |
| 压力容器(元) | 4,286,926.65 | 3,759,331.74 | 1,060,966.54 | 862,355.90 | 3,330,109.02 | - |
| 蒸压加气混凝土装备(元) | 34,566,844.08 | 86,867,652.03 | 71,779,781.53 | 42,611,550.31 | 102,596,534.76 | - |
| 免烧砖生产设备(元) | 8,075,629.03 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 加气砖生产线(%) | - | - | - | - | - | 19.05 |
| 免烧砖生产线(%) | - | - | - | - | - | 17.86 |
| 配件(%) | 24.99 | 29.42 | 23.16 | 29.58 | 28.21 | 19.96 |
| 蒸压设备(%) | - | - | - | - | - | 5.67 |
| 免烧砖生产线设备(%) | - | 26.77 | 23.19 | 22.00 | 25.56 | - |
| 压力容器(%) | 23.92 | 12.38 | 8.47 | 9.03 | 14.83 | - |
| 蒸压加气混凝土装备(%) | 25.43 | 22.42 | 24.33 | 21.93 | 22.00 | - |
| 免烧砖生产设备(%) | 30.26 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 加气砖生产线(%) | - | - | - | - | - | 85.12 |
| 免烧砖生产线(%) | - | - | - | - | - | 5.16 |
| 配件(%) | 5.49 | 5.21 | 4.13 | 4.13 | 1.66 | 7.28 |
| 蒸压设备(%) | - | - | - | - | - | 2.43 |
| 免烧砖生产线设备(%) | - | 8.18 | 7.38 | 8.43 | 5.59 | - |
| 压力容器(%) | 9.38 | 6.29 | 3.61 | 4.10 | 4.26 | - |
| 蒸压加气混凝土装备(%) | 71.16 | 80.31 | 84.89 | 83.34 | 88.49 | - |
| 免烧砖生产设备(%) | 13.97 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 加气砖生产线(%) | - | - | - | - | - | 86.58 |
| 免烧砖生产线(%) | - | - | - | - | - | 4.92 |
| 配件(%) | 5.29 | 6.81 | 4.05 | 5.63 | 2.13 | 7.76 |
| 蒸压设备(%) | - | - | - | - | - | 0.74 |
| 免烧砖生产线设备(%) | - | 9.74 | 7.24 | 8.54 | 6.49 | - |
| 压力容器(%) | 8.65 | 3.46 | 1.29 | 1.70 | 2.87 | - |
| 蒸压加气混凝土装备(%) | 69.76 | 79.99 | 87.42 | 84.13 | 88.51 | - |
| 免烧砖生产设备(%) | 16.30 | - | - | - | - | - |