| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 干燥脱水设备及配件(元) | - | - | - | 559,884.94 | 12,779,371.67 | 1,311,008.84 | 1,293,752.20 | 661,769.91 |
| 破碎筛分设备及配件收入(元) | 58,978,693.55 | 204,428,943.56 | 87,976,981.65 | 41,843,675.66 | 201,314,127.78 | 112,644,048.07 | 73,365,138.61 | 32,606,944.83 |
| 运维服务(元) | - | 4,293,636.33 | 2,148,889.63 | 1,020,441.04 | 2,364,232.55 | 1,493,863.68 | 538,698.11 | - |
| 干燥脱水提质设备及配件收入(元) | 1,826,991.14 | 8,042,345.12 | 1,836,309.73 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 干燥脱水设备及配件(元) | - | - | - | 385,725.26 | 9,507,268.39 | 852,916.58 | 838,587.36 | 457,433.49 |
| 破碎筛分设备及配件收入(元) | 32,760,693.55 | 123,851,258.10 | 53,025,563.81 | 25,141,227.07 | 124,366,355.07 | 67,762,994.03 | 44,652,434.15 | 19,383,041.30 |
| 运维服务(元) | - | 3,265,569.03 | 1,596,357.35 | 763,915.64 | 1,815,822.99 | 1,156,296.60 | 393,436.89 | - |
| 干燥脱水提质设备及配件收入(元) | 1,195,884.08 | 5,262,625.35 | 1,144,552.10 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 干燥脱水设备及配件(元) | - | - | - | 174,159.68 | 3,272,103.28 | 458,092.26 | 455,164.84 | 204,336.42 |
| 破碎筛分设备及配件收入(元) | 26,218,000.00 | 80,577,685.46 | 34,951,417.84 | 16,702,448.59 | 76,947,772.71 | 44,881,054.04 | 28,712,704.46 | 13,223,903.53 |
| 运维服务(元) | - | 1,028,067.30 | 552,532.28 | 256,525.40 | 548,409.56 | 337,567.08 | 145,261.22 | - |
| 干燥脱水提质设备及配件收入(元) | 631,107.06 | 2,779,719.77 | 691,757.63 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 干燥脱水设备及配件(%) | - | - | - | 31.11 | 25.60 | 34.94 | 35.18 | 30.88 |
| 破碎筛分设备及配件收入(%) | 44.45 | 39.42 | 39.73 | 39.92 | 38.22 | 39.84 | 39.14 | 40.56 |
| 运维服务(%) | - | 23.94 | 25.71 | 25.14 | 23.20 | 22.60 | 26.97 | - |
| 干燥脱水提质设备及配件收入(%) | 34.54 | 34.56 | 37.67 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 干燥脱水设备及配件(%) | - | - | - | 1.29 | 5.90 | 1.14 | 1.72 | 1.99 |
| 破碎筛分设备及配件收入(%) | 97.00 | 94.31 | 95.67 | 96.36 | 93.00 | 97.57 | 97.56 | 98.01 |
| 运维服务(%) | - | 1.98 | 2.34 | 2.35 | 1.09 | 1.29 | 0.72 | - |
| 干燥脱水提质设备及配件收入(%) | 3.00 | 3.71 | 2.00 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 干燥脱水设备及配件(%) | - | - | - | 1.02 | 4.05 | 1.00 | 1.55 | 1.52 |
| 破碎筛分设备及配件收入(%) | 97.65 | 95.49 | 96.56 | 97.49 | 95.27 | 98.26 | 97.95 | 98.48 |
| 运维服务(%) | - | 1.22 | 1.53 | 1.50 | 0.68 | 0.74 | 0.50 | - |
| 干燥脱水提质设备及配件收入(%) | 2.35 | 3.29 | 1.91 | - | - | - | - | - |