| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 搅拌设备(元) | 272,771,320.22 | 621,714,767.35 | 331,392,389.17 | 594,102,660.38 | 310,274,404.23 |
| 零部件及配件(元) | 24,030,184.30 | 51,355,838.17 | 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) | 200,802,129.88 | 432,998,830.63 | 221,708,027.98 | 404,267,782.30 | 213,863,230.54 |
| 零部件及配件(元) | 12,251,707.67 | 26,755,729.88 | 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) | 71,969,190.34 | 188,715,936.72 | 109,684,361.19 | 189,834,878.08 | 96,411,173.69 |
| 零部件及配件(元) | 11,778,476.63 | 24,600,108.29 | 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(%) | 26.38 | 30.35 | 33.10 | 31.95 | 31.07 |
| 零部件及配件(%) | 49.02 | 47.90 | 50.40 | 53.09 | 55.69 |
| 其他(%) | - | - | - | 97.19 | - |
| 收入构成(%) | |||||
| 搅拌设备(%) | 91.90 | 92.37 | 93.88 | 91.11 | 93.23 |
| 零部件及配件(%) | 8.10 | 7.63 | 6.12 | 7.30 | 6.77 |
| 其他(%) | - | - | - | 1.58 | - |
| 毛利构成(%) | |||||
| 搅拌设备(%) | 85.94 | 88.47 | 90.97 | 84.31 | 88.49 |
| 零部件及配件(%) | 14.06 | 11.53 | 9.03 | 11.23 | 11.51 |
| 其他(%) | - | - | - | 4.46 | - |