| 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) | |||||
| 销售商品(元) | 66,028,019.69 | - | 37,041,835.38 | - | 38,703,746.69 |
| 炒干机(元) | - | 2,057,779.43 | - | 3,489,324.68 | - |
| 风选机(元) | - | 1,440,103.71 | - | 1,178,615.27 | - |
| 烘干机(元) | - | 8,036,219.90 | - | 9,035,164.63 | - |
| 理条机(元) | - | 3,438,847.46 | - | 5,124,494.63 | - |
| 揉捻机(元) | - | 5,871,326.27 | - | 6,640,678.13 | - |
| 杀青机(元) | - | 10,058,344.16 | - | 11,583,707.02 | - |
| 输送设备(元) | - | 17,349,579.42 | - | 19,131,898.97 | - |
| 其他(控制)(元) | - | - | - | 35,024,126.46 | - |
| 其他(含控制系统)(元) | - | 31,416,992.02 | - | - | - |
| 营业成本(元) | |||||
| 销售商品(元) | 38,465,951.31 | - | 23,445,888.32 | - | - |
| 炒干机(元) | - | 1,525,163.15 | - | 2,419,123.60 | - |
| 风选机(元) | - | 677,641.19 | - | 831,227.44 | - |
| 烘干机(元) | - | 4,575,279.29 | - | 6,817,344.77 | - |
| 理条机(元) | - | 2,496,140.98 | - | 4,210,688.27 | - |
| 揉捻机(元) | - | 2,737,148.93 | - | 4,735,002.49 | - |
| 杀青机(元) | - | 4,725,935.53 | - | 7,183,529.64 | - |
| 输送设备(元) | - | 8,069,350.25 | - | 11,354,910.06 | - |
| 其他(控制)(元) | - | - | - | 26,758,259.74 | - |
| 其他(含控制系统)(元) | - | 25,003,190.00 | - | - | - |
| 毛利(元) | |||||
| 销售商品(元) | 27,562,068.38 | - | 13,595,947.06 | - | - |
| 炒干机(元) | - | 532,616.28 | - | 1,070,201.08 | - |
| 风选机(元) | - | 762,462.52 | - | 347,387.83 | - |
| 烘干机(元) | - | 3,460,940.61 | - | 2,217,819.86 | - |
| 理条机(元) | - | 942,706.48 | - | 913,806.36 | - |
| 揉捻机(元) | - | 3,134,177.34 | - | 1,905,675.64 | - |
| 杀青机(元) | - | 5,332,408.63 | - | 4,400,177.38 | - |
| 输送设备(元) | - | 9,280,229.17 | - | 7,776,988.91 | - |
| 其他(控制)(元) | - | - | - | 8,265,866.72 | - |
| 其他(含控制系统)(元) | - | 6,413,802.02 | - | - | - |
| 毛利率(%) | |||||
| 销售商品(%) | 41.74 | - | 36.70 | - | - |
| 炒干机(%) | - | 25.88 | - | 30.67 | - |
| 风选机(%) | - | 52.94 | - | 29.47 | - |
| 烘干机(%) | - | 43.07 | - | 24.55 | - |
| 理条机(%) | - | 27.41 | - | 17.83 | - |
| 揉捻机(%) | - | 53.38 | - | 28.70 | - |
| 杀青机(%) | - | 53.01 | - | 37.99 | - |
| 输送设备(%) | - | 53.49 | - | 40.65 | - |
| 其他(控制)(%) | - | - | - | 23.60 | - |
| 其他(含控制系统)(%) | - | 20.42 | - | - | - |
| 收入构成(%) | |||||
| 销售商品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 炒干机(%) | - | 2.58 | - | 3.83 | - |
| 风选机(%) | - | 1.81 | - | 1.29 | - |
| 烘干机(%) | - | 10.09 | - | 9.91 | - |
| 理条机(%) | - | 4.32 | - | 5.62 | - |
| 揉捻机(%) | - | 7.37 | - | 7.28 | - |
| 杀青机(%) | - | 12.63 | - | 12.70 | - |
| 输送设备(%) | - | 21.78 | - | 20.98 | - |
| 其他(控制)(%) | - | - | - | 38.40 | - |
| 其他(含控制系统)(%) | - | 39.43 | - | - | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 100.00 | - | 100.00 | - | - |
| 炒干机(%) | - | 1.78 | - | 3.98 | - |
| 风选机(%) | - | 2.55 | - | 1.29 | - |
| 烘干机(%) | - | 11.59 | - | 8.25 | - |
| 理条机(%) | - | 3.16 | - | 3.40 | - |
| 揉捻机(%) | - | 10.50 | - | 7.08 | - |
| 杀青机(%) | - | 17.86 | - | 16.36 | - |
| 输送设备(%) | - | 31.08 | - | 28.91 | - |
| 其他(控制)(%) | - | - | - | 30.73 | - |
| 其他(含控制系统)(%) | - | 21.48 | - | - | - |