| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 减速机设备(元) | 21,264,855.54 | 38,285,314.74 | 23,642,130.82 | 88,383,133.24 | 34,776,942.62 |
| 搅拌设备(元) | 119,477,609.59 | 217,726,616.51 | 76,024,874.55 | 176,827,560.98 | 73,035,872.81 |
| 浓密设备(元) | 2,230,088.50 | 14,121,964.62 | 700,884.96 | 1,867,091.17 | 2,579,215.05 |
| 其他设备及其他(元) | - | - | 16,633,151.67 | - | 16,271,395.13 |
| 其他设备(元) | 21,958,636.00 | 44,161,556.21 | - | 45,494,404.17 | - |
| 营业成本(元) | |||||
| 减速机设备(元) | 25,424,533.30 | 43,297,548.53 | 23,038,501.43 | 75,315,155.87 | 27,841,178.82 |
| 搅拌设备(元) | 90,045,338.54 | 177,239,153.57 | 64,763,292.35 | 142,289,691.91 | 60,931,245.24 |
| 浓密设备(元) | 2,322,858.95 | 13,163,723.32 | 552,756.33 | 1,481,095.89 | 1,862,292.81 |
| 其他设备及其他(元) | - | - | 13,149,358.68 | - | 15,360,371.46 |
| 其他设备(元) | 21,103,321.23 | 34,063,132.23 | - | 36,151,865.41 | - |
| 毛利(元) | |||||
| 减速机设备(元) | -4,159,677.76 | -5,012,233.79 | 603,629.39 | 13,067,977.37 | 6,935,763.80 |
| 搅拌设备(元) | 29,432,271.05 | 40,487,462.94 | 11,261,582.20 | 34,537,869.07 | 12,104,627.57 |
| 浓密设备(元) | -92,770.45 | 958,241.30 | 148,128.63 | 385,995.28 | 716,922.24 |
| 其他设备及其他(元) | - | - | 3,483,792.99 | - | 911,023.67 |
| 其他设备(元) | 855,314.77 | 10,098,423.98 | - | 9,342,538.76 | - |
| 毛利率(%) | |||||
| 减速机设备(%) | -19.56 | -13.09 | 2.55 | 14.79 | 19.94 |
| 搅拌设备(%) | 24.63 | 18.60 | 14.81 | 19.53 | 16.57 |
| 浓密设备(%) | -4.16 | 6.79 | 21.13 | 20.67 | 27.80 |
| 其他设备及其他(%) | - | - | 20.94 | - | 5.60 |
| 其他设备(%) | 3.90 | 22.87 | - | 20.54 | - |
| 收入构成(%) | |||||
| 减速机设备(%) | 12.89 | 12.18 | 20.21 | 28.28 | 27.46 |
| 搅拌设备(%) | 72.44 | 69.27 | 64.98 | 56.57 | 57.66 |
| 浓密设备(%) | 1.35 | 4.49 | 0.60 | 0.60 | 2.04 |
| 其他设备及其他(%) | - | - | 14.22 | - | 12.85 |
| 其他设备(%) | 13.31 | 14.05 | - | 14.55 | - |
| 毛利构成(%) | |||||
| 减速机设备(%) | -15.98 | -10.77 | 3.90 | 22.79 | 33.56 |
| 搅拌设备(%) | 113.05 | 87.01 | 72.67 | 60.24 | 58.57 |
| 浓密设备(%) | -0.36 | 2.06 | 0.96 | 0.67 | 3.47 |
| 其他设备及其他(%) | - | - | 22.48 | - | 4.41 |
| 其他设备(%) | 3.29 | 21.70 | - | 16.29 | - |