| 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) | - | - | - | 454,939,645.03 | 215,833,558.77 |
| 免烧砖生产线(元) | - | - | - | 29,717,989.98 | 13,093,313.65 |
| 配件(元) | 25,139,848.92 | 14,351,970.74 | 9,633,239.16 | 20,280,930.31 | 18,457,844.77 |
| 蒸压设备(元) | - | - | - | 11,073,893.70 | 6,169,203.47 |
| 压力容器(元) | 30,370,222.90 | 12,528,313.34 | 9,553,622.97 | - | - |
| 免烧砖生产线设备(元) | 39,493,620.68 | 25,632,889.65 | 19,661,870.90 | - | - |
| 蒸压加气混凝土装备(元) | 387,526,347.70 | 295,000,658.37 | 194,346,629.16 | - | - |
| 其他业务(元) | - | - | - | - | 897,202.90 |
| 营业成本(元) | |||||
| 加气砖生产线(元) | - | - | - | 355,201,852.77 | 174,720,314.81 |
| 免烧砖生产线(元) | - | - | - | 24,369,700.10 | 10,755,229.73 |
| 配件(元) | 17,742,556.92 | 11,027,444.98 | 6,783,508.74 | 15,010,104.46 | 14,772,842.20 |
| 蒸压设备(元) | - | - | - | 8,726,474.65 | 5,819,412.77 |
| 压力容器(元) | 26,610,891.16 | 11,467,346.80 | 8,691,267.07 | - | - |
| 免烧砖生产线设备(元) | 28,921,339.46 | 19,687,546.59 | 15,336,105.12 | - | - |
| 蒸压加气混凝土装备(元) | 300,658,695.67 | 223,220,876.84 | 151,735,078.85 | - | - |
| 其他业务(元) | - | - | - | - | 2,598,109.74 |
| 毛利(元) | |||||
| 加气砖生产线(元) | - | - | - | 99,737,792.26 | 41,113,243.96 |
| 免烧砖生产线(元) | - | - | - | 5,348,289.88 | 2,338,083.92 |
| 配件(元) | 7,397,292.00 | 3,324,525.76 | 2,849,730.42 | 5,270,825.85 | 3,685,002.57 |
| 蒸压设备(元) | - | - | - | 2,347,419.05 | 349,790.70 |
| 压力容器(元) | 3,759,331.74 | 1,060,966.54 | 862,355.90 | - | - |
| 免烧砖生产线设备(元) | 10,572,281.22 | 5,945,343.06 | 4,325,765.78 | - | - |
| 蒸压加气混凝土装备(元) | 86,867,652.03 | 71,779,781.53 | 42,611,550.31 | - | - |
| 其他业务(元) | - | - | - | - | -1,700,906.84 |
| 毛利率(%) | |||||
| 加气砖生产线(%) | - | - | - | 21.92 | 19.05 |
| 免烧砖生产线(%) | - | - | - | 18.00 | 17.86 |
| 配件(%) | 29.42 | 23.16 | 29.58 | 25.99 | 19.96 |
| 蒸压设备(%) | - | - | - | 21.20 | 5.67 |
| 压力容器(%) | 12.38 | 8.47 | 9.03 | - | - |
| 免烧砖生产线设备(%) | 26.77 | 23.19 | 22.00 | - | - |
| 蒸压加气混凝土装备(%) | 22.42 | 24.33 | 21.93 | - | - |
| 其他业务(%) | - | - | - | - | -189.58 |
| 收入构成(%) | |||||
| 加气砖生产线(%) | - | - | - | 88.16 | 84.82 |
| 免烧砖生产线(%) | - | - | - | 5.76 | 5.15 |
| 配件(%) | 5.21 | 4.13 | 4.13 | 3.93 | 7.25 |
| 蒸压设备(%) | - | - | - | 2.15 | 2.42 |
| 压力容器(%) | 6.29 | 3.61 | 4.10 | - | - |
| 免烧砖生产线设备(%) | 8.18 | 7.38 | 8.43 | - | - |
| 蒸压加气混凝土装备(%) | 80.31 | 84.89 | 83.34 | - | - |
| 其他业务(%) | - | - | - | - | 0.35 |
| 毛利构成(%) | |||||
| 加气砖生产线(%) | - | - | - | 88.50 | 89.80 |
| 免烧砖生产线(%) | - | - | - | 4.75 | 5.11 |
| 配件(%) | 6.81 | 4.05 | 5.63 | 4.68 | 8.05 |
| 蒸压设备(%) | - | - | - | 2.08 | 0.76 |
| 压力容器(%) | 3.46 | 1.29 | 1.70 | - | - |
| 免烧砖生产线设备(%) | 9.74 | 7.24 | 8.54 | - | - |
| 蒸压加气混凝土装备(%) | 79.99 | 87.42 | 84.13 | - | - |
| 其他业务(%) | - | - | - | - | -3.71 |