| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制钣金(元) | 35,887,367.52 | 86,117,726.94 | 41,971,179.93 | 71,490,338.75 |
| 非机械驱动船用拖车(元) | 993,112.18 | 3,065,056.43 | 1,656,656.41 | 3,626,639.04 |
| 机械设备及料库(元) | 1,543,378.76 | 16,348,111.85 | 11,897,993.60 | 27,479,752.07 |
| 软件销售收入(元) | 300,664.89 | 2,448,039.55 | 1,958,629.50 | 606,438.05 |
| 生物质燃烧机(元) | 2,671,605.98 | 797,168.14 | 711,592.92 | 1,856,277.92 |
| 营业成本(元) | ||||
| 定制钣金(元) | 23,628,961.87 | 51,271,623.45 | 27,134,665.55 | 45,160,718.05 |
| 非机械驱动船用拖车(元) | 905,497.72 | 2,769,266.73 | 1,362,095.46 | 2,693,867.48 |
| 机械设备及料库(元) | 1,230,616.17 | 11,396,966.17 | 8,368,837.83 | 17,481,206.87 |
| 软件销售收入(元) | - | 2,212,768.93 | - | 544,807.16 |
| 生物质燃烧机(元) | 1,084,137.13 | 547,174.66 | 483,409.99 | 1,518,744.43 |
| 毛利(元) | ||||
| 定制钣金(元) | 12,258,405.65 | 34,846,103.49 | 14,836,514.38 | 26,329,620.70 |
| 非机械驱动船用拖车(元) | 87,614.46 | 295,789.70 | 294,560.95 | 932,771.56 |
| 机械设备及料库(元) | 312,762.59 | 4,951,145.68 | 3,529,155.77 | 9,998,545.20 |
| 软件销售收入(元) | 300,664.89 | 235,270.62 | 1,958,629.50 | 61,630.89 |
| 生物质燃烧机(元) | 1,587,468.85 | 249,993.48 | 228,182.93 | 337,533.49 |
| 毛利率(%) | ||||
| 定制钣金(%) | 34.16 | 40.46 | 35.35 | 36.83 |
| 非机械驱动船用拖车(%) | 8.82 | 9.65 | 17.78 | 25.72 |
| 机械设备及料库(%) | 20.26 | 30.29 | 29.66 | 36.39 |
| 软件销售收入(%) | - | 9.61 | - | 10.16 |
| 生物质燃烧机(%) | 59.42 | 31.36 | 32.07 | 18.18 |
| 收入构成(%) | ||||
| 定制钣金(%) | 86.69 | 79.17 | 72.12 | 68.05 |
| 非机械驱动船用拖车(%) | 2.40 | 2.82 | 2.85 | 3.45 |
| 机械设备及料库(%) | 3.73 | 15.03 | 20.44 | 26.16 |
| 软件销售收入(%) | 0.73 | 2.25 | 3.37 | 0.58 |
| 生物质燃烧机(%) | 6.45 | 0.73 | 1.22 | 1.77 |
| 毛利构成(%) | ||||
| 定制钣金(%) | 84.27 | 85.87 | 71.17 | 69.91 |
| 非机械驱动船用拖车(%) | 0.60 | 0.73 | 1.41 | 2.48 |
| 机械设备及料库(%) | 2.15 | 12.20 | 16.93 | 26.55 |
| 软件销售收入(%) | 2.07 | 0.58 | 9.40 | 0.16 |
| 生物质燃烧机(%) | 10.91 | 0.62 | 1.09 | 0.90 |