| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 销售商品(元) | 37,041,835.38 | - | 38,703,746.69 | - | 49,449,632.69 |
| 炒干机(元) | - | 3,489,324.68 | - | 4,095,701.61 | - |
| 风选机(元) | - | 1,178,615.27 | - | 1,861,411.06 | - |
| 烘干机(元) | - | 9,035,164.63 | - | 14,448,414.90 | - |
| 理条机(元) | - | 5,124,494.63 | - | 5,541,726.32 | - |
| 揉捻机(元) | - | 6,640,678.13 | - | 11,314,234.19 | - |
| 杀青机(元) | - | 11,583,707.02 | - | 23,380,929.32 | - |
| 输送设备(元) | - | 19,131,898.97 | - | 21,332,463.99 | - |
| 其他(元) | - | - | - | 22,385,602.48 | - |
| 其他(控制)(元) | - | 35,024,126.46 | - | - | - |
| 营业成本(元) | |||||
| 销售商品(元) | 23,445,888.32 | - | - | - | - |
| 炒干机(元) | - | 2,419,123.60 | - | 2,940,539.82 | - |
| 风选机(元) | - | 831,227.44 | - | 1,287,286.75 | - |
| 烘干机(元) | - | 6,817,344.77 | - | 9,691,164.86 | - |
| 理条机(元) | - | 4,210,688.27 | - | 4,085,262.83 | - |
| 揉捻机(元) | - | 4,735,002.49 | - | 6,606,440.38 | - |
| 杀青机(元) | - | 7,183,529.64 | - | 14,187,346.95 | - |
| 输送设备(元) | - | 11,354,910.06 | - | 12,276,028.61 | - |
| 其他(元) | - | - | - | 17,570,618.66 | - |
| 其他(控制)(元) | - | 26,758,259.74 | - | - | - |
| 毛利(元) | |||||
| 销售商品(元) | 13,595,947.06 | - | - | - | - |
| 炒干机(元) | - | 1,070,201.08 | - | 1,155,161.79 | - |
| 风选机(元) | - | 347,387.83 | - | 574,124.31 | - |
| 烘干机(元) | - | 2,217,819.86 | - | 4,757,250.04 | - |
| 理条机(元) | - | 913,806.36 | - | 1,456,463.49 | - |
| 揉捻机(元) | - | 1,905,675.64 | - | 4,707,793.81 | - |
| 杀青机(元) | - | 4,400,177.38 | - | 9,193,582.37 | - |
| 输送设备(元) | - | 7,776,988.91 | - | 9,056,435.38 | - |
| 其他(元) | - | - | - | 4,814,983.82 | - |
| 其他(控制)(元) | - | 8,265,866.72 | - | - | - |
| 毛利率(%) | |||||
| 销售商品(%) | 36.70 | - | - | - | - |
| 炒干机(%) | - | 30.67 | - | 28.20 | - |
| 风选机(%) | - | 29.47 | - | 30.84 | - |
| 烘干机(%) | - | 24.55 | - | 32.93 | - |
| 理条机(%) | - | 17.83 | - | 26.28 | - |
| 揉捻机(%) | - | 28.70 | - | 41.61 | - |
| 杀青机(%) | - | 37.99 | - | 39.32 | - |
| 输送设备(%) | - | 40.65 | - | 42.45 | - |
| 其他(%) | - | - | - | 21.51 | - |
| 其他(控制)(%) | - | 23.60 | - | - | - |
| 收入构成(%) | |||||
| 销售商品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 炒干机(%) | - | 3.83 | - | 3.92 | - |
| 风选机(%) | - | 1.29 | - | 1.78 | - |
| 烘干机(%) | - | 9.91 | - | 13.84 | - |
| 理条机(%) | - | 5.62 | - | 5.31 | - |
| 揉捻机(%) | - | 7.28 | - | 10.84 | - |
| 杀青机(%) | - | 12.70 | - | 22.40 | - |
| 输送设备(%) | - | 20.98 | - | 20.44 | - |
| 其他(%) | - | - | - | 21.45 | - |
| 其他(控制)(%) | - | 38.40 | - | - | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 100.00 | - | - | - | - |
| 炒干机(%) | - | 3.98 | - | 3.23 | - |
| 风选机(%) | - | 1.29 | - | 1.61 | - |
| 烘干机(%) | - | 8.25 | - | 13.32 | - |
| 理条机(%) | - | 3.40 | - | 4.08 | - |
| 揉捻机(%) | - | 7.08 | - | 13.18 | - |
| 杀青机(%) | - | 16.36 | - | 25.74 | - |
| 输送设备(%) | - | 28.91 | - | 25.36 | - |
| 其他(%) | - | - | - | 13.48 | - |
| 其他(控制)(%) | - | 30.73 | - | - | - |