| 2025年中报 | 2024年年报 | 2024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 |
| 配件(元) | 23,165,362.99 | 52,040,731.71 | 28,460,124.96 |
| 破碎机类(元) | 11,647,578.79 | 20,516,679.59 | 9,604,591.11 |
| 输送机类(元) | 1,692,035.39 | 3,864,628.30 | 440,707.96 |
| 振动筛类(元) | 16,166,266.96 | 8,959,907.05 | 3,844,601.76 |
| 其他(元) | 11,866,750.36 | 19,302,964.55 | 8,355,115.02 |
| 营业成本(元) | |||
| 给料机类(元) | 12,974,834.28 | 3,175,780.20 | 1,650,139.39 |
| 配件(元) | 14,034,626.33 | 31,538,067.88 | 17,250,499.80 |
| 破碎机类(元) | 9,167,890.90 | 16,266,437.21 | 7,155,798.98 |
| 输送机类(元) | 1,167,142.79 | 3,213,641.53 | 402,107.53 |
| 振动筛类(元) | 10,238,897.94 | 6,218,180.74 | 3,152,851.17 |
| 其他(元) | 7,166,785.42 | 15,428,919.89 | 7,285,577.81 |
| 毛利(元) | |||
| 给料机类(元) | 4,264,723.24 | 799,198.68 | 368,745.56 |
| 配件(元) | 9,130,736.66 | 20,502,663.83 | 11,209,625.16 |
| 破碎机类(元) | 2,479,687.89 | 4,250,242.38 | 2,448,792.13 |
| 输送机类(元) | 524,892.60 | 650,986.77 | 38,600.43 |
| 振动筛类(元) | 5,927,369.02 | 2,741,726.31 | 691,750.59 |
| 其他(元) | 4,699,964.94 | 3,874,044.66 | 1,069,537.21 |
| 毛利率(%) | |||
| 给料机类(%) | 24.74 | 20.11 | 18.26 |
| 配件(%) | 39.42 | 39.40 | 39.39 |
| 破碎机类(%) | 21.29 | 20.72 | 25.50 |
| 输送机类(%) | 31.02 | 16.84 | 8.76 |
| 振动筛类(%) | 36.67 | 30.60 | 17.99 |
| 其他(%) | 39.61 | 20.07 | 12.80 |
| 收入构成(%) | |||
| 给料机类(%) | 21.08 | 3.66 | 3.83 |
| 配件(%) | 28.33 | 47.89 | 53.98 |
| 破碎机类(%) | 14.24 | 18.88 | 18.22 |
| 输送机类(%) | 2.07 | 3.56 | 0.84 |
| 振动筛类(%) | 19.77 | 8.25 | 7.29 |
| 其他(%) | 14.51 | 17.76 | 15.85 |
| 毛利构成(%) | |||
| 给料机类(%) | 15.78 | 2.44 | 2.33 |
| 配件(%) | 33.78 | 62.47 | 70.83 |
| 破碎机类(%) | 9.17 | 12.95 | 15.47 |
| 输送机类(%) | 1.94 | 1.98 | 0.24 |
| 振动筛类(%) | 21.93 | 8.35 | 4.37 |
| 其他(%) | 17.39 | 11.80 | 6.76 |