| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 搅拌设备(元) | 331,392,389.17 | 594,102,660.38 | 310,274,404.23 |
| 零部件及配件(元) | 21,592,388.89 | 47,631,571.25 | 22,529,622.37 |
| 其他(元) | - | 10,325,818.32 | - |
| 营业成本(元) | |||
| 搅拌设备(元) | 221,708,027.98 | 404,267,782.30 | 213,863,230.54 |
| 零部件及配件(元) | 10,709,350.14 | 22,345,617.66 | 9,983,600.53 |
| 其他(元) | - | 290,164.68 | - |
| 毛利(元) | |||
| 搅拌设备(元) | 109,684,361.19 | 189,834,878.08 | 96,411,173.69 |
| 零部件及配件(元) | 10,883,038.75 | 25,285,953.59 | 12,546,021.84 |
| 其他(元) | - | 10,035,653.64 | - |
| 毛利率(%) | |||
| 搅拌设备(%) | 33.10 | 31.95 | 31.07 |
| 零部件及配件(%) | 50.40 | 53.09 | 55.69 |
| 其他(%) | - | 97.19 | - |
| 收入构成(%) | |||
| 搅拌设备(%) | 93.88 | 91.11 | 93.23 |
| 零部件及配件(%) | 6.12 | 7.30 | 6.77 |
| 其他(%) | - | 1.58 | - |
| 毛利构成(%) | |||
| 搅拌设备(%) | 90.97 | 84.31 | 88.49 |
| 零部件及配件(%) | 9.03 | 11.23 | 11.51 |
| 其他(%) | - | 4.46 | - |