| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 带式输送机(元) | - | 527,964,868.46 | 179,986,032.64 |
| 立体车库(元) | 3,422,891.99 | 32,767,614.88 | 13,739,427.79 |
| 配件(元) | 19,449,396.60 | 46,363,282.53 | 26,843,761.96 |
| 皮带输送机(元) | 224,759,473.14 | - | - |
| 营业成本(元) | |||
| 带式输送机(元) | - | 450,739,492.57 | 157,391,303.01 |
| 立体车库(元) | 2,753,318.26 | 27,251,863.07 | 10,591,490.97 |
| 配件(元) | 15,394,321.63 | 37,867,846.96 | 22,329,796.35 |
| 皮带输送机(元) | 193,905,750.88 | - | - |
| 毛利(元) | |||
| 带式输送机(元) | - | 77,225,375.89 | 22,594,729.63 |
| 立体车库(元) | 669,573.73 | 5,515,751.81 | 3,147,936.82 |
| 配件(元) | 4,055,074.97 | 8,495,435.57 | 4,513,965.61 |
| 皮带输送机(元) | 30,853,722.26 | - | - |
| 毛利率(%) | |||
| 带式输送机(%) | - | 14.63 | 12.55 |
| 立体车库(%) | 19.56 | 16.83 | 22.91 |
| 配件(%) | 20.85 | 18.32 | 16.82 |
| 皮带输送机(%) | 13.73 | - | - |
| 收入构成(%) | |||
| 带式输送机(%) | - | 86.97 | 81.60 |
| 立体车库(%) | 1.38 | 5.40 | 6.23 |
| 配件(%) | 7.85 | 7.64 | 12.17 |
| 皮带输送机(%) | 90.76 | - | - |
| 毛利构成(%) | |||
| 带式输送机(%) | - | 84.64 | 74.68 |
| 立体车库(%) | 1.88 | 6.05 | 10.40 |
| 配件(%) | 11.40 | 9.31 | 14.92 |
| 皮带输送机(%) | 86.72 | - | - |