| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干燥脱水设备及配件(元) | - | - | - | - | 559,884.94 |
| 破碎筛分设备及配件收入(元) | 134,252,425.20 | 58,978,693.55 | 204,428,943.56 | 87,976,981.65 | 41,843,675.66 |
| 运维服务(元) | - | - | 4,293,636.33 | 2,148,889.63 | 1,020,441.04 |
| 干燥脱水提质设备及配件收入(元) | 8,912,554.84 | 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 |
| 破碎筛分设备及配件收入(元) | 79,439,886.22 | 32,760,693.55 | 123,851,258.10 | 53,025,563.81 | 25,141,227.07 |
| 运维服务(元) | - | - | 3,265,569.03 | 1,596,357.35 | 763,915.64 |
| 干燥脱水提质设备及配件收入(元) | 6,328,660.70 | 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 |
| 破碎筛分设备及配件收入(元) | 54,812,538.98 | 26,218,000.00 | 80,577,685.46 | 34,951,417.84 | 16,702,448.59 |
| 运维服务(元) | - | - | 1,028,067.30 | 552,532.28 | 256,525.40 |
| 干燥脱水提质设备及配件收入(元) | 2,583,894.14 | 631,107.06 | 2,779,719.77 | 691,757.63 | - |
| 毛利率(%) | |||||
| 干燥脱水设备及配件(%) | - | - | - | - | 31.11 |
| 破碎筛分设备及配件收入(%) | 40.83 | 44.45 | 39.42 | 39.73 | 39.92 |
| 运维服务(%) | - | - | 23.94 | 25.71 | 25.14 |
| 干燥脱水提质设备及配件收入(%) | 28.99 | 34.54 | 34.56 | 37.67 | - |
| 收入构成(%) | |||||
| 干燥脱水设备及配件(%) | - | - | - | - | 1.29 |
| 破碎筛分设备及配件收入(%) | 93.77 | 97.00 | 94.31 | 95.67 | 96.36 |
| 运维服务(%) | - | - | 1.98 | 2.34 | 2.35 |
| 干燥脱水提质设备及配件收入(%) | 6.23 | 3.00 | 3.71 | 2.00 | - |
| 毛利构成(%) | |||||
| 干燥脱水设备及配件(%) | - | - | - | - | 1.02 |
| 破碎筛分设备及配件收入(%) | 95.50 | 97.65 | 95.49 | 96.56 | 97.49 |
| 运维服务(%) | - | - | 1.22 | 1.53 | 1.50 |
| 干燥脱水提质设备及配件收入(%) | 4.50 | 2.35 | 3.29 | 1.91 | - |