| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成型设备(元) | 74,402,416.00 | 5,288,495.58 | 19,875,398.24 | 2,831,858.41 |
| 配件及服务(元) | 8,439,301.13 | 4,058,797.77 | 9,182,069.90 | 5,106,584.08 |
| 预热混捏冷却系统(元) | 78,367,341.80 | 14,261,061.96 | 82,783,192.90 | 40,814,159.28 |
| 破碎设备(元) | -1,734,513.20 | - | 4,424,778.75 | - |
| 智能清理设备(元) | 7,787,610.61 | 7,787,610.61 | 2,483,451.33 | - |
| 液压残极破碎机(元) | - | -1,734,513.20 | - | - |
| 营业成本(元) | ||||
| 成型设备(元) | 65,539,234.42 | 6,673,922.79 | 17,222,603.61 | 3,172,003.22 |
| 配件及服务(元) | 3,304,767.38 | 1,374,239.88 | 3,635,868.17 | 2,062,490.26 |
| 预热混捏冷却系统(元) | 50,715,105.15 | 10,113,700.87 | 51,901,312.17 | 23,376,481.49 |
| 破碎设备(元) | -1,182,835.66 | - | 4,360,814.39 | - |
| 智能清理设备(元) | 7,215,341.58 | 6,513,790.17 | 1,439,115.35 | - |
| 液压残极破碎机(元) | - | -1,196,800.23 | - | - |
| 毛利(元) | ||||
| 成型设备(元) | 8,863,181.58 | -1,385,427.21 | 2,652,794.63 | -340,144.81 |
| 配件及服务(元) | 5,134,533.75 | 2,684,557.89 | 5,546,201.73 | 3,044,093.82 |
| 预热混捏冷却系统(元) | 27,652,236.65 | 4,147,361.09 | 30,881,880.73 | 17,437,677.79 |
| 破碎设备(元) | -551,677.54 | - | 63,964.36 | - |
| 智能清理设备(元) | 572,269.03 | 1,273,820.44 | 1,044,335.98 | - |
| 液压残极破碎机(元) | - | -537,712.97 | - | - |
| 毛利率(%) | ||||
| 成型设备(%) | 11.91 | -26.20 | 13.35 | -12.01 |
| 配件及服务(%) | 60.84 | 66.14 | 60.40 | 59.61 |
| 预热混捏冷却系统(%) | 35.29 | 29.08 | 37.30 | 42.72 |
| 破碎设备(%) | 31.81 | - | 1.45 | - |
| 智能清理设备(%) | 7.35 | 16.36 | 42.05 | - |
| 液压残极破碎机(%) | - | 31.00 | - | - |
| 收入构成(%) | ||||
| 成型设备(%) | 44.48 | 17.83 | 16.74 | 5.81 |
| 配件及服务(%) | 5.05 | 13.68 | 7.73 | 10.47 |
| 预热混捏冷却系统(%) | 46.85 | 48.08 | 69.71 | 83.72 |
| 破碎设备(%) | -1.04 | - | 3.73 | - |
| 智能清理设备(%) | 4.66 | 26.25 | 2.09 | - |
| 液压残极破碎机(%) | - | -5.85 | - | - |
| 毛利构成(%) | ||||
| 成型设备(%) | 21.27 | -22.41 | 6.60 | -1.69 |
| 配件及服务(%) | 12.32 | 43.42 | 13.80 | 15.11 |
| 预热混捏冷却系统(%) | 66.36 | 67.08 | 76.84 | 86.58 |
| 破碎设备(%) | -1.32 | - | 0.16 | - |
| 智能清理设备(%) | 1.37 | 20.60 | 2.60 | - |
| 液压残极破碎机(%) | - | -8.70 | - | - |