| 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) | |||||
| 钢板立筒仓(元) | 1,162,836.50 | 2,453,215.64 | 140,348.63 | 9,005,168.20 | 5,290,179.84 |
| 滚筒烘干设备(元) | 6,045,274.34 | 3,461,946.91 | 3,450,000.00 | 3,117,750.12 | 350,442.48 |
| 技术服务费(元) | 8,181.13 | 179,013.20 | 8,301.89 | 55,557.54 | 53,104.71 |
| 粮食烘干设备(元) | 42,831,809.14 | 87,395,235.30 | 40,113,482.24 | 77,975,473.06 | 25,347,688.09 |
| 灭菌库设备(元) | - | - | - | 500,000.00 | 500,000.00 |
| 热风炉(元) | 797,345.13 | 653,097.34 | 208,849.55 | 1,672,623.54 | 1,311,729.66 |
| 维修改造(元) | 406,751.89 | 6,094,915.60 | 1,164,021.34 | 2,618,910.32 | 567,207.06 |
| 营业成本(元) | |||||
| 钢板立筒仓(元) | 1,525,959.38 | 1,819,705.13 | 97,282.03 | 6,853,366.47 | 3,519,874.00 |
| 滚筒烘干设备(元) | 1,830,214.59 | 2,265,904.83 | 1,368,928.96 | 2,093,441.38 | 93,000.00 |
| 技术服务费(元) | 2,753.90 | 142,111.14 | 3,223.72 | 44,970.50 | 44,100.00 |
| 粮食烘干设备(元) | 34,084,198.79 | 70,569,331.98 | 32,766,533.82 | 64,084,914.75 | 21,556,259.75 |
| 灭菌库设备(元) | - | - | - | 338,991.95 | 154,817.88 |
| 热风炉(元) | 570,084.87 | 582,538.92 | 63,426.54 | 1,286,879.00 | 466,751.23 |
| 维修改造(元) | 246,502.73 | 4,369,804.67 | 705,668.65 | 1,367,480.44 | 177,704.13 |
| 毛利(元) | |||||
| 钢板立筒仓(元) | -363,122.88 | 633,510.51 | 43,066.60 | 2,151,801.73 | 1,770,305.84 |
| 滚筒烘干设备(元) | 4,215,059.75 | 1,196,042.08 | 2,081,071.04 | 1,024,308.74 | 257,442.48 |
| 技术服务费(元) | 5,427.23 | 36,902.06 | 5,078.17 | 10,587.04 | 9,004.71 |
| 粮食烘干设备(元) | 8,747,610.35 | 16,825,903.32 | 7,346,948.42 | 13,890,558.31 | 3,791,428.34 |
| 灭菌库设备(元) | - | - | - | 161,008.05 | 345,182.12 |
| 热风炉(元) | 227,260.26 | 70,558.42 | 145,423.01 | 385,744.54 | 844,978.43 |
| 维修改造(元) | 160,249.16 | 1,725,110.93 | 458,352.69 | 1,251,429.88 | 389,502.93 |
| 毛利率(%) | |||||
| 钢板立筒仓(%) | -31.23 | 25.82 | 30.69 | 23.90 | 33.46 |
| 滚筒烘干设备(%) | 69.72 | 34.55 | 60.32 | 32.85 | 73.46 |
| 技术服务费(%) | 66.34 | 20.61 | 61.17 | 19.06 | 16.96 |
| 粮食烘干设备(%) | 20.42 | 19.25 | 18.32 | 17.81 | 14.96 |
| 灭菌库设备(%) | - | - | - | 32.20 | 69.04 |
| 热风炉(%) | 28.50 | 10.80 | 69.63 | 23.06 | 64.42 |
| 维修改造(%) | 39.40 | 28.30 | 39.38 | 47.78 | 68.67 |
| 收入构成(%) | |||||
| 钢板立筒仓(%) | 2.27 | 2.45 | 0.31 | 9.48 | 15.83 |
| 滚筒烘干设备(%) | 11.80 | 3.45 | 7.65 | 3.28 | 1.05 |
| 技术服务费(%) | 0.02 | 0.18 | 0.02 | 0.06 | 0.16 |
| 粮食烘干设备(%) | 83.57 | 87.19 | 88.97 | 82.13 | 75.85 |
| 灭菌库设备(%) | - | - | - | 0.53 | 1.50 |
| 热风炉(%) | 1.56 | 0.65 | 0.46 | 1.76 | 3.92 |
| 维修改造(%) | 0.79 | 6.08 | 2.58 | 2.76 | 1.70 |
| 毛利构成(%) | |||||
| 钢板立筒仓(%) | -2.79 | 3.09 | 0.43 | 11.40 | 23.90 |
| 滚筒烘干设备(%) | 32.44 | 5.84 | 20.65 | 5.43 | 3.48 |
| 技术服务费(%) | 0.04 | 0.18 | 0.05 | 0.06 | 0.12 |
| 粮食烘干设备(%) | 67.33 | 82.13 | 72.89 | 73.59 | 51.18 |
| 灭菌库设备(%) | - | - | - | 0.85 | 4.66 |
| 热风炉(%) | 1.75 | 0.34 | 1.44 | 2.04 | 11.41 |
| 维修改造(%) | 1.23 | 8.42 | 4.55 | 6.63 | 5.26 |