| 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) | |||||
| 钢板立筒仓(元) | 140,348.63 | 9,005,168.20 | 5,290,179.84 | 8,074,206.38 | 1,046,788.98 |
| 滚筒烘干设备(元) | 3,450,000.00 | 3,117,750.12 | 350,442.48 | 3,153,982.30 | 3,153,982.30 |
| 技术服务费(元) | 8,301.89 | 55,557.54 | 53,104.71 | 47,850.00 | 47,850.00 |
| 粮食烘干设备(元) | 40,113,482.24 | 77,975,473.06 | 25,347,688.09 | 106,733,937.38 | 30,247,516.37 |
| 灭菌库设备(元) | - | 500,000.00 | 500,000.00 | 1,187,798.17 | 615,321.10 |
| 热风炉(元) | 208,849.55 | 1,672,623.54 | 1,311,729.66 | 1,255,983.60 | 156,970.04 |
| 维修改造(元) | 1,164,021.34 | 2,618,910.32 | 567,207.06 | 3,422,355.22 | 1,783,714.72 |
| 营业成本(元) | |||||
| 钢板立筒仓(元) | 97,282.03 | 6,853,366.47 | 3,519,874.00 | 5,650,997.07 | 353,716.00 |
| 滚筒烘干设备(元) | 1,368,928.96 | 2,093,441.38 | 93,000.00 | 1,994,586.43 | 1,853,322.59 |
| 技术服务费(元) | 3,223.72 | 44,970.50 | 44,100.00 | 8,567.92 | 8,567.92 |
| 粮食烘干设备(元) | 32,766,533.82 | 64,084,914.75 | 21,556,259.75 | 86,483,186.23 | 23,047,237.31 |
| 灭菌库设备(元) | - | 338,991.95 | 154,817.88 | 571,004.36 | 418,173.20 |
| 热风炉(元) | 63,426.54 | 1,286,879.00 | 466,751.23 | 714,579.78 | 93,228.15 |
| 维修改造(元) | 705,668.65 | 1,367,480.44 | 177,704.13 | 2,033,831.03 | 1,601,385.34 |
| 毛利(元) | |||||
| 钢板立筒仓(元) | 43,066.60 | 2,151,801.73 | 1,770,305.84 | 2,423,209.31 | 693,072.98 |
| 滚筒烘干设备(元) | 2,081,071.04 | 1,024,308.74 | 257,442.48 | 1,159,395.87 | 1,300,659.71 |
| 技术服务费(元) | 5,078.17 | 10,587.04 | 9,004.71 | 39,282.08 | 39,282.08 |
| 粮食烘干设备(元) | 7,346,948.42 | 13,890,558.31 | 3,791,428.34 | 20,250,751.15 | 7,200,279.06 |
| 灭菌库设备(元) | - | 161,008.05 | 345,182.12 | 616,793.81 | 197,147.90 |
| 热风炉(元) | 145,423.01 | 385,744.54 | 844,978.43 | 541,403.82 | 63,741.89 |
| 维修改造(元) | 458,352.69 | 1,251,429.88 | 389,502.93 | 1,388,524.19 | 182,329.38 |
| 毛利率(%) | |||||
| 钢板立筒仓(%) | 30.69 | 23.90 | 33.46 | 30.01 | 66.21 |
| 滚筒烘干设备(%) | 60.32 | 32.85 | 73.46 | 36.76 | 41.24 |
| 技术服务费(%) | 61.17 | 19.06 | 16.96 | 82.09 | 82.09 |
| 粮食烘干设备(%) | 18.32 | 17.81 | 14.96 | 18.97 | 23.80 |
| 灭菌库设备(%) | - | 32.20 | 69.04 | 51.93 | 32.04 |
| 热风炉(%) | 69.63 | 23.06 | 64.42 | 43.11 | 40.61 |
| 维修改造(%) | 39.38 | 47.78 | 68.67 | 40.57 | 10.22 |
| 收入构成(%) | |||||
| 钢板立筒仓(%) | 0.31 | 9.48 | 15.83 | 6.52 | 2.83 |
| 滚筒烘干设备(%) | 7.65 | 3.28 | 1.05 | 2.55 | 8.51 |
| 技术服务费(%) | 0.02 | 0.06 | 0.16 | 0.04 | 0.13 |
| 粮食烘干设备(%) | 88.97 | 82.13 | 75.85 | 86.16 | 81.63 |
| 灭菌库设备(%) | - | 0.53 | 1.50 | 0.96 | 1.66 |
| 热风炉(%) | 0.46 | 1.76 | 3.92 | 1.01 | 0.42 |
| 维修改造(%) | 2.58 | 2.76 | 1.70 | 2.76 | 4.81 |
| 毛利构成(%) | |||||
| 钢板立筒仓(%) | 0.43 | 11.40 | 23.90 | 9.17 | 7.16 |
| 滚筒烘干设备(%) | 20.65 | 5.43 | 3.48 | 4.39 | 13.44 |
| 技术服务费(%) | 0.05 | 0.06 | 0.12 | 0.15 | 0.41 |
| 粮食烘干设备(%) | 72.89 | 73.59 | 51.18 | 76.65 | 74.41 |
| 灭菌库设备(%) | - | 0.85 | 4.66 | 2.33 | 2.04 |
| 热风炉(%) | 1.44 | 2.04 | 11.41 | 2.05 | 0.66 |
| 维修改造(%) | 4.55 | 6.63 | 5.26 | 5.26 | 1.88 |