| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 存储设备类(元) | 12,212,673.11 | 1,007,796.52 | 2,222,645.08 | 465,759.55 | 3,796,876.12 |
| 废料销售(元) | 109,397.35 | 481,549.61 | 221,364.48 | - | 253,566.37 |
| 烘干设备类(元) | 3,433,060.00 | 2,132,484.38 | 2,535,066.37 | 8,821,569.90 | 3,516,814.16 |
| 环保设备类(元) | 5,112,281.30 | 12,543,938.08 | 4,880,530.98 | 14,026,913.23 | 4,029,946.89 |
| 输送设备类(元) | 6,405,929.21 | 11,304,079.66 | 7,855,792.06 | 13,237,578.78 | 4,869,398.22 |
| 租金收入(元) | 295,062.42 | 590,124.78 | 295,062.39 | - | 295,062.39 |
| 材料销售(元) | 35,576.66 | 233,087.46 | - | - | - |
| 其他(元) | - | - | 92,959.94 | 5,465,386.04 | 152,945.98 |
| 其他设备(元) | 19,204.98 | 4,996,565.53 | - | - | - |
| 营业成本(元) | |||||
| 存储设备类(元) | 10,051,686.37 | 678,296.72 | 1,876,983.81 | 279,579.65 | 2,847,657.09 |
| 废料销售(元) | - | - | - | - | - |
| 烘干设备类(元) | 2,743,707.17 | 1,559,081.23 | 1,953,302.98 | 6,536,136.97 | 2,496,938.05 |
| 环保设备类(元) | 4,092,944.18 | 8,749,600.00 | 3,810,398.24 | 10,175,688.23 | 3,229,242.81 |
| 输送设备类(元) | 5,073,899.60 | 8,065,305.87 | 6,201,844.05 | 9,730,811.93 | 3,652,048.67 |
| 租金收入(元) | 69,171.66 | 196,463.84 | 98,231.92 | - | 69,171.66 |
| 材料销售(元) | 15,929.20 | 121,454.49 | - | - | - |
| 其他(元) | - | - | 69,719.97 | 4,016,622.48 | 114,709.49 |
| 其他设备(元) | 14,253.74 | 3,618,449.73 | - | - | - |
| 毛利(元) | |||||
| 存储设备类(元) | 2,160,986.74 | 329,499.80 | 345,661.27 | 186,179.90 | 949,219.03 |
| 废料销售(元) | - | 481,549.61 | - | - | 253,566.37 |
| 烘干设备类(元) | 689,352.83 | 573,403.15 | 581,763.39 | 2,285,432.93 | 1,019,876.11 |
| 环保设备类(元) | 1,019,337.12 | 3,794,338.08 | 1,070,132.74 | 3,851,225.00 | 800,704.08 |
| 输送设备类(元) | 1,332,029.61 | 3,238,773.79 | 1,653,948.01 | 3,506,766.85 | 1,217,349.55 |
| 租金收入(元) | 225,890.76 | 393,660.94 | 196,830.47 | - | 225,890.73 |
| 材料销售(元) | 19,647.46 | 111,632.97 | - | - | - |
| 其他(元) | - | - | 23,239.97 | 1,448,763.56 | 38,236.49 |
| 其他设备(元) | 4,951.24 | 1,378,115.80 | - | - | - |
| 毛利率(%) | |||||
| 存储设备类(%) | 17.69 | 32.70 | 15.55 | 39.97 | 25.00 |
| 废料销售(%) | - | - | - | - | - |
| 烘干设备类(%) | 20.08 | 26.89 | 22.95 | 25.91 | 29.00 |
| 环保设备类(%) | 19.94 | 30.25 | 21.93 | 27.46 | 19.87 |
| 输送设备类(%) | 20.79 | 28.65 | 21.05 | 26.49 | 25.00 |
| 租金收入(%) | 76.56 | 66.71 | 66.71 | - | 76.56 |
| 材料销售(%) | 55.23 | 47.89 | - | - | - |
| 其他(%) | - | - | 25.00 | 26.51 | 25.00 |
| 其他设备(%) | 25.78 | 27.58 | - | - | - |
| 收入构成(%) | |||||
| 存储设备类(%) | 44.21 | 3.03 | 12.28 | 1.11 | 22.45 |
| 废料销售(%) | 0.40 | 1.45 | 1.22 | - | 1.50 |
| 烘干设备类(%) | 12.43 | 6.41 | 14.00 | 21.00 | 20.79 |
| 环保设备类(%) | 18.51 | 37.68 | 26.96 | 33.38 | 23.83 |
| 输送设备类(%) | 23.19 | 33.96 | 43.39 | 31.51 | 28.79 |
| 租金收入(%) | 1.07 | 1.77 | 1.63 | - | 1.74 |
| 材料销售(%) | 0.13 | 0.70 | - | - | - |
| 其他(%) | - | - | 0.51 | 13.01 | 0.90 |
| 其他设备(%) | 0.07 | 15.01 | - | - | - |
| 毛利构成(%) | |||||
| 存储设备类(%) | 39.64 | 3.20 | 8.93 | 1.65 | 21.07 |
| 废料销售(%) | 0.00 | 4.67 | 0.00 | - | 5.63 |
| 烘干设备类(%) | 12.64 | 5.57 | 15.03 | 20.26 | 22.64 |
| 环保设备类(%) | 18.70 | 36.83 | 27.64 | 34.15 | 17.77 |
| 输送设备类(%) | 24.43 | 31.44 | 42.72 | 31.09 | 27.02 |
| 租金收入(%) | 4.14 | 3.82 | 5.08 | - | 5.01 |
| 材料销售(%) | 0.36 | 1.08 | - | - | - |
| 其他(%) | - | - | 0.60 | 12.85 | 0.85 |
| 其他设备(%) | 0.09 | 13.38 | - | - | - |