| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 立体车库(元) | 30,986,703.72 | 13,296,789.36 | 9,384,869.04 | 10,907,547.04 | 8,943,288.94 | 7,384,572.55 |
| 皮带输送机及配件(元) | - | - | - | - | - | 204,361,111.07 |
| 带式输送机(元) | 462,522,748.64 | 241,032,136.47 | 90,377,708.78 | - | 285,287,377.46 | - |
| 配件(元) | 91,389,623.61 | 26,298,998.21 | 11,659,224.78 | 52,182,462.45 | 34,776,963.25 | - |
| 皮带输送机(元) | - | - | - | 401,378,936.03 | - | - |
| 其他业务(元) | - | - | - | - | - | 1,319,747.44 |
| 营业成本(元) | ||||||
| 立体车库(元) | 26,350,473.02 | - | - | 9,120,368.40 | - | 6,480,724.39 |
| 皮带输送机及配件(元) | - | - | - | - | - | 169,380,172.96 |
| 带式输送机(元) | 381,212,964.73 | - | - | - | - | - |
| 配件(元) | 71,216,835.26 | - | - | 42,801,696.41 | - | - |
| 皮带输送机(元) | - | - | - | 332,664,753.61 | - | - |
| 其他业务(元) | - | - | - | - | - | 16,417.56 |
| 毛利(元) | ||||||
| 立体车库(元) | 4,636,230.70 | - | - | 1,787,178.64 | - | 903,848.16 |
| 皮带输送机及配件(元) | - | - | - | - | - | 34,980,938.11 |
| 带式输送机(元) | 81,309,783.91 | - | - | - | - | - |
| 配件(元) | 20,172,788.35 | - | - | 9,380,766.04 | - | - |
| 皮带输送机(元) | - | - | - | 68,714,182.42 | - | - |
| 其他业务(元) | - | - | - | - | - | 1,303,329.88 |
| 毛利率(%) | ||||||
| 立体车库(%) | 14.96 | - | - | 16.38 | - | 12.24 |
| 皮带输送机及配件(%) | - | - | - | - | - | 17.12 |
| 带式输送机(%) | 17.58 | - | - | - | - | - |
| 配件(%) | 22.07 | - | - | 17.98 | - | - |
| 皮带输送机(%) | - | - | - | 17.12 | - | - |
| 其他业务(%) | - | - | - | - | - | 98.76 |
| 收入构成(%) | ||||||
| 立体车库(%) | 5.30 | 4.74 | 8.42 | 2.35 | 2.72 | 3.47 |
| 皮带输送机及配件(%) | - | - | - | - | - | 95.91 |
| 带式输送机(%) | 79.08 | 85.89 | 81.11 | - | 86.71 | - |
| 配件(%) | 15.62 | 9.37 | 10.46 | 11.23 | 10.57 | - |
| 皮带输送机(%) | - | - | - | 86.42 | - | - |
| 其他业务(%) | - | - | - | - | - | 0.62 |
| 毛利构成(%) | ||||||
| 立体车库(%) | 4.37 | - | - | 2.24 | - | 2.43 |
| 皮带输送机及配件(%) | - | - | - | - | - | 94.06 |
| 带式输送机(%) | 76.62 | - | - | - | - | - |
| 配件(%) | 19.01 | - | - | 11.74 | - | - |
| 皮带输送机(%) | - | - | - | 86.02 | - | - |
| 其他业务(%) | - | - | - | - | - | 3.50 |