| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 存储设备类(元) | 3,796,876.12 | 1,788,197.27 | 5,160,048.58 | 5,902,713.21 | 753,292.00 |
| 环保设备类(元) | 4,029,946.89 | 4,862,973.42 | 2,202,672.55 | 17,496,306.16 | 4,887,964.57 |
| 输送设备类(元) | 4,869,398.22 | 10,153,897.52 | 6,916,367.22 | 29,040,774.35 | 10,152,832.75 |
| 烘干设备类(元) | 3,516,814.16 | 5,393,805.31 | - | 3,221,238.93 | - |
| 废料销售(元) | 253,566.37 | - | 142,543.81 | - | - |
| 租金收入(元) | 295,062.39 | - | - | - | - |
| 其他(元) | 152,945.98 | 6,076,302.55 | 599,056.19 | 3,643,684.58 | 469,203.51 |
| 营业成本(元) | |||||
| 存储设备类(元) | 2,847,657.09 | 1,328,203.41 | 4,250,097.00 | 4,380,383.53 | 581,553.49 |
| 环保设备类(元) | 3,229,242.81 | 3,603,620.48 | 1,749,060.78 | 12,865,798.23 | 3,667,924.74 |
| 输送设备类(元) | 3,652,048.67 | 7,631,218.23 | 5,664,525.52 | 22,219,846.07 | 7,963,319.98 |
| 烘干设备类(元) | 2,496,938.05 | 4,013,382.96 | - | 2,396,792.10 | - |
| 废料销售(元) | - | - | - | - | - |
| 租金收入(元) | 69,171.66 | - | - | - | - |
| 其他(元) | 114,709.49 | 4,561,653.31 | 489,658.35 | 2,727,703.96 | 371,947.13 |
| 毛利(元) | |||||
| 存储设备类(元) | 949,219.03 | 459,993.86 | 909,951.58 | 1,522,329.68 | 171,738.51 |
| 环保设备类(元) | 800,704.08 | 1,259,352.94 | 453,611.77 | 4,630,507.93 | 1,220,039.83 |
| 输送设备类(元) | 1,217,349.55 | 2,522,679.29 | 1,251,841.70 | 6,820,928.28 | 2,189,512.77 |
| 烘干设备类(元) | 1,019,876.11 | 1,380,422.35 | - | 824,446.83 | - |
| 废料销售(元) | 253,566.37 | - | - | - | - |
| 租金收入(元) | 225,890.73 | - | - | - | - |
| 其他(元) | 38,236.49 | 1,514,649.24 | 109,397.84 | 915,980.62 | 97,256.38 |
| 毛利率(%) | |||||
| 存储设备类(%) | 25.00 | 25.72 | 17.63 | 25.79 | 22.80 |
| 环保设备类(%) | 19.87 | 25.90 | 20.59 | 26.47 | 24.96 |
| 输送设备类(%) | 25.00 | 24.84 | 18.10 | 23.49 | 21.57 |
| 烘干设备类(%) | 29.00 | 25.59 | - | 25.59 | - |
| 废料销售(%) | - | - | - | - | - |
| 租金收入(%) | 76.56 | - | - | - | - |
| 其他(%) | 25.00 | 24.93 | 18.26 | 25.14 | 20.73 |
| 收入构成(%) | |||||
| 存储设备类(%) | 22.45 | 6.32 | 34.35 | 9.95 | 4.63 |
| 环保设备类(%) | 23.83 | 17.20 | 14.66 | 29.50 | 30.06 |
| 输送设备类(%) | 28.79 | 35.91 | 46.05 | 48.97 | 62.43 |
| 烘干设备类(%) | 20.79 | 19.08 | - | 5.43 | - |
| 废料销售(%) | 1.50 | - | 0.95 | - | - |
| 租金收入(%) | 1.74 | - | - | - | - |
| 其他(%) | 0.90 | 21.49 | 3.99 | 6.14 | 2.89 |
| 毛利构成(%) | |||||
| 存储设备类(%) | 21.07 | 6.45 | 33.40 | 10.35 | 4.67 |
| 环保设备类(%) | 17.77 | 17.65 | 16.65 | 31.47 | 33.17 |
| 输送设备类(%) | 27.02 | 35.35 | 45.94 | 46.36 | 59.52 |
| 烘干设备类(%) | 22.64 | 19.34 | - | 5.60 | - |
| 废料销售(%) | 5.63 | - | 0.00 | - | - |
| 租金收入(%) | 5.01 | - | - | - | - |
| 其他(%) | 0.85 | 21.22 | 4.01 | 6.23 | 2.64 |