| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 搅拌设备(元) | 540,968,830.24 | 272,771,320.22 | 621,714,767.35 | 331,392,389.17 |
| 零部件及配件(元) | 50,234,177.23 | 24,030,184.30 | 51,355,838.17 | 21,592,388.89 |
| 营业成本(元) | ||||
| 搅拌设备(元) | 406,629,876.40 | 200,802,129.88 | 432,998,830.63 | 221,708,027.98 |
| 零部件及配件(元) | 25,905,095.51 | 12,251,707.67 | 26,755,729.88 | 10,709,350.14 |
| 毛利(元) | ||||
| 搅拌设备(元) | 134,338,953.84 | 71,969,190.34 | 188,715,936.72 | 109,684,361.19 |
| 零部件及配件(元) | 24,329,081.72 | 11,778,476.63 | 24,600,108.29 | 10,883,038.75 |
| 毛利率(%) | ||||
| 搅拌设备(%) | 24.83 | 26.38 | 30.35 | 33.10 |
| 零部件及配件(%) | 48.43 | 49.02 | 47.90 | 50.40 |
| 收入构成(%) | ||||
| 搅拌设备(%) | 91.50 | 91.90 | 92.37 | 93.88 |
| 零部件及配件(%) | 8.50 | 8.10 | 7.63 | 6.12 |
| 毛利构成(%) | ||||
| 搅拌设备(%) | 84.67 | 85.94 | 88.47 | 90.97 |
| 零部件及配件(%) | 15.33 | 14.06 | 11.53 | 9.03 |