| 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) | |||||
| 给料机类(元) | 17,239,557.52 | 3,974,978.88 | 2,018,884.95 | 4,955,309.76 | 2,709,557.54 |
| 配件(元) | 23,165,362.99 | 52,040,731.71 | 28,460,124.96 | 34,023,791.21 | 17,539,917.63 |
| 破碎机类(元) | 11,647,578.79 | 20,516,679.59 | 9,604,591.11 | 21,009,650.37 | 6,310,677.00 |
| 输送机类(元) | 1,692,035.39 | 3,864,628.30 | 440,707.96 | 4,941,592.93 | 515,044.26 |
| 振动筛类(元) | 16,166,266.96 | 8,959,907.05 | 3,844,601.76 | 12,117,168.13 | 6,154,336.28 |
| 其他(元) | 11,866,750.36 | 19,302,964.55 | 8,355,115.02 | 28,623,566.34 | 17,125,221.24 |
| 营业成本(元) | |||||
| 给料机类(元) | 12,974,834.28 | 3,175,780.20 | 1,650,139.39 | 4,026,826.59 | 2,043,476.91 |
| 配件(元) | 14,034,626.33 | 31,538,067.88 | 17,250,499.80 | 20,283,818.19 | 10,846,108.59 |
| 破碎机类(元) | 9,167,890.90 | 16,266,437.21 | 7,155,798.98 | 15,638,376.31 | 4,876,002.75 |
| 输送机类(元) | 1,167,142.79 | 3,213,641.53 | 402,107.53 | 3,355,419.02 | 403,368.37 |
| 振动筛类(元) | 10,238,897.94 | 6,218,180.74 | 3,152,851.17 | 8,570,049.09 | 4,227,925.43 |
| 其他(元) | 7,166,785.42 | 15,428,919.89 | 7,285,577.81 | 21,216,214.29 | 13,294,445.99 |
| 毛利(元) | |||||
| 给料机类(元) | 4,264,723.24 | 799,198.68 | 368,745.56 | 928,483.17 | 666,080.63 |
| 配件(元) | 9,130,736.66 | 20,502,663.83 | 11,209,625.16 | 13,739,973.02 | 6,693,809.04 |
| 破碎机类(元) | 2,479,687.89 | 4,250,242.38 | 2,448,792.13 | 5,371,274.06 | 1,434,674.25 |
| 输送机类(元) | 524,892.60 | 650,986.77 | 38,600.43 | 1,586,173.91 | 111,675.89 |
| 振动筛类(元) | 5,927,369.02 | 2,741,726.31 | 691,750.59 | 3,547,119.04 | 1,926,410.85 |
| 其他(元) | 4,699,964.94 | 3,874,044.66 | 1,069,537.21 | 7,407,352.05 | 3,830,775.25 |
| 毛利率(%) | |||||
| 给料机类(%) | 24.74 | 20.11 | 18.26 | 18.74 | 24.58 |
| 配件(%) | 39.42 | 39.40 | 39.39 | 40.38 | 38.16 |
| 破碎机类(%) | 21.29 | 20.72 | 25.50 | 25.57 | 22.73 |
| 输送机类(%) | 31.02 | 16.84 | 8.76 | 32.10 | 21.68 |
| 振动筛类(%) | 36.67 | 30.60 | 17.99 | 29.27 | 31.30 |
| 其他(%) | 39.61 | 20.07 | 12.80 | 25.88 | 22.37 |
| 收入构成(%) | |||||
| 给料机类(%) | 21.08 | 3.66 | 3.83 | 4.69 | 5.38 |
| 配件(%) | 28.33 | 47.89 | 53.98 | 32.20 | 34.83 |
| 破碎机类(%) | 14.24 | 18.88 | 18.22 | 19.88 | 12.53 |
| 输送机类(%) | 2.07 | 3.56 | 0.84 | 4.68 | 1.02 |
| 振动筛类(%) | 19.77 | 8.25 | 7.29 | 11.47 | 12.22 |
| 其他(%) | 14.51 | 17.76 | 15.85 | 27.09 | 34.01 |
| 毛利构成(%) | |||||
| 给料机类(%) | 15.78 | 2.44 | 2.33 | 2.85 | 4.54 |
| 配件(%) | 33.78 | 62.47 | 70.83 | 42.17 | 45.65 |
| 破碎机类(%) | 9.17 | 12.95 | 15.47 | 16.49 | 9.78 |
| 输送机类(%) | 1.94 | 1.98 | 0.24 | 4.87 | 0.76 |
| 振动筛类(%) | 21.93 | 8.35 | 4.37 | 10.89 | 13.14 |
| 其他(%) | 17.39 | 11.80 | 6.76 | 22.74 | 26.12 |