| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制钣金(元) | 82,881,509.39 | 35,887,367.52 | 86,117,726.94 | 41,971,179.93 |
| 非机械驱动船用拖车(元) | 2,401,033.41 | 993,112.18 | 3,065,056.43 | 1,656,656.41 |
| 机械设备及料库(元) | 1,316,814.16 | 1,543,378.76 | 16,348,111.85 | 11,897,993.60 |
| 软件销售收入(元) | 365,424.36 | 300,664.89 | 2,448,039.55 | 1,958,629.50 |
| 生物质燃烧机(元) | 181,946.90 | 2,671,605.98 | 797,168.14 | 711,592.92 |
| 营业成本(元) | ||||
| 定制钣金(元) | 48,897,543.55 | 23,628,961.87 | 51,271,623.45 | 27,134,665.55 |
| 非机械驱动船用拖车(元) | 2,049,897.18 | 905,497.72 | 2,769,266.73 | 1,362,095.46 |
| 机械设备及料库(元) | 1,071,784.60 | 1,230,616.17 | 11,396,966.17 | 8,368,837.83 |
| 软件销售收入(元) | 100,698.11 | - | 2,212,768.93 | - |
| 生物质燃烧机(元) | 22,221.63 | 1,084,137.13 | 547,174.66 | 483,409.99 |
| 毛利(元) | ||||
| 定制钣金(元) | 33,983,965.84 | 12,258,405.65 | 34,846,103.49 | 14,836,514.38 |
| 非机械驱动船用拖车(元) | 351,136.23 | 87,614.46 | 295,789.70 | 294,560.95 |
| 机械设备及料库(元) | 245,029.56 | 312,762.59 | 4,951,145.68 | 3,529,155.77 |
| 软件销售收入(元) | 264,726.25 | 300,664.89 | 235,270.62 | 1,958,629.50 |
| 生物质燃烧机(元) | 159,725.27 | 1,587,468.85 | 249,993.48 | 228,182.93 |
| 毛利率(%) | ||||
| 定制钣金(%) | 41.00 | 34.16 | 40.46 | 35.35 |
| 非机械驱动船用拖车(%) | 14.62 | 8.82 | 9.65 | 17.78 |
| 机械设备及料库(%) | 18.61 | 20.26 | 30.29 | 29.66 |
| 软件销售收入(%) | 72.44 | - | 9.61 | - |
| 生物质燃烧机(%) | 87.79 | 59.42 | 31.36 | 32.07 |
| 收入构成(%) | ||||
| 定制钣金(%) | 95.11 | 86.69 | 79.17 | 72.12 |
| 非机械驱动船用拖车(%) | 2.76 | 2.40 | 2.82 | 2.85 |
| 机械设备及料库(%) | 1.51 | 3.73 | 15.03 | 20.44 |
| 软件销售收入(%) | 0.42 | 0.73 | 2.25 | 3.37 |
| 生物质燃烧机(%) | 0.21 | 6.45 | 0.73 | 1.22 |
| 毛利构成(%) | ||||
| 定制钣金(%) | 97.08 | 84.27 | 85.87 | 71.17 |
| 非机械驱动船用拖车(%) | 1.00 | 0.60 | 0.73 | 1.41 |
| 机械设备及料库(%) | 0.70 | 2.15 | 12.20 | 16.93 |
| 软件销售收入(%) | 0.76 | 2.07 | 0.58 | 9.40 |
| 生物质燃烧机(%) | 0.46 | 10.91 | 0.62 | 1.09 |