| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 免烧砖生产设备(元) | - | - | - | 26,683,946.42 |
| 配件(元) | 31,070,522.75 | 12,793,457.30 | 22,151,800.60 | 10,493,910.98 |
| 压力容器(元) | 22,454,457.44 | 10,294,265.90 | 40,145,591.24 | 17,920,889.54 |
| 蒸压加气混凝土装备(元) | 99,892,295.44 | 46,529,266.86 | 256,756,416.58 | 135,935,777.67 |
| 免烧砖生产线设备(元) | 44,195,295.81 | 26,112,687.01 | 45,201,285.49 | - |
| 营业成本(元) | ||||
| 免烧砖生产设备(元) | - | - | - | 18,608,317.39 |
| 配件(元) | 23,308,381.65 | 8,839,053.05 | 17,614,346.47 | 7,871,583.41 |
| 压力容器(元) | 17,886,178.03 | 8,731,420.79 | 31,754,797.39 | 13,633,962.89 |
| 蒸压加气混凝土装备(元) | 70,184,975.69 | 32,759,633.98 | 191,110,719.58 | 101,368,933.59 |
| 免烧砖生产线设备(元) | 30,325,393.30 | 18,638,008.81 | 30,691,628.63 | - |
| 毛利(元) | ||||
| 免烧砖生产设备(元) | - | - | - | 8,075,629.03 |
| 配件(元) | 7,762,141.10 | 3,954,404.25 | 4,537,454.13 | 2,622,327.57 |
| 压力容器(元) | 4,568,279.41 | 1,562,845.11 | 8,390,793.85 | 4,286,926.65 |
| 蒸压加气混凝土装备(元) | 29,707,319.75 | 13,769,632.88 | 65,645,697.00 | 34,566,844.08 |
| 免烧砖生产线设备(元) | 13,869,902.51 | 7,474,678.20 | 14,509,656.86 | - |
| 毛利率(%) | ||||
| 免烧砖生产设备(%) | - | - | - | 30.26 |
| 配件(%) | 24.98 | 30.91 | 20.48 | 24.99 |
| 压力容器(%) | 20.34 | 15.18 | 20.90 | 23.92 |
| 蒸压加气混凝土装备(%) | 29.74 | 29.59 | 25.57 | 25.43 |
| 免烧砖生产线设备(%) | 31.38 | 28.62 | 32.10 | - |
| 收入构成(%) | ||||
| 免烧砖生产设备(%) | - | - | - | 13.97 |
| 配件(%) | 15.72 | 13.36 | 6.08 | 5.49 |
| 压力容器(%) | 11.36 | 10.75 | 11.02 | 9.38 |
| 蒸压加气混凝土装备(%) | 50.55 | 48.60 | 70.49 | 71.16 |
| 免烧砖生产线设备(%) | 22.36 | 27.28 | 12.41 | - |
| 毛利构成(%) | ||||
| 免烧砖生产设备(%) | - | - | - | 16.30 |
| 配件(%) | 13.88 | 14.78 | 4.87 | 5.29 |
| 压力容器(%) | 8.17 | 5.84 | 9.01 | 8.65 |
| 蒸压加气混凝土装备(%) | 53.14 | 51.45 | 70.52 | 69.76 |
| 免烧砖生产线设备(%) | 24.81 | 27.93 | 15.59 | - |