| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 存储设备类(元) | 2,222,645.08 | 465,759.55 | 3,796,876.12 | 1,788,197.27 | 5,160,048.58 |
| 废料销售(元) | 221,364.48 | - | 253,566.37 | - | 142,543.81 |
| 环保设备类(元) | 4,880,530.98 | 14,026,913.23 | 4,029,946.89 | 4,862,973.42 | 2,202,672.55 |
| 输送设备类(元) | 7,855,792.06 | 13,237,578.78 | 4,869,398.22 | 10,153,897.52 | 6,916,367.22 |
| 烘干设备类(元) | 2,535,066.37 | 8,821,569.90 | 3,516,814.16 | 5,393,805.31 | - |
| 租金收入(元) | 295,062.39 | - | 295,062.39 | - | - |
| 其他(元) | 92,959.94 | 5,465,386.04 | 152,945.98 | 6,076,302.55 | 599,056.19 |
| 营业成本(元) | |||||
| 存储设备类(元) | 1,876,983.81 | 279,579.65 | 2,847,657.09 | 1,328,203.41 | 4,250,097.00 |
| 废料销售(元) | - | - | - | - | - |
| 环保设备类(元) | 3,810,398.24 | 10,175,688.23 | 3,229,242.81 | 3,603,620.48 | 1,749,060.78 |
| 输送设备类(元) | 6,201,844.05 | 9,730,811.93 | 3,652,048.67 | 7,631,218.23 | 5,664,525.52 |
| 烘干设备类(元) | 1,953,302.98 | 6,536,136.97 | 2,496,938.05 | 4,013,382.96 | - |
| 租金收入(元) | 98,231.92 | - | 69,171.66 | - | - |
| 其他(元) | 69,719.97 | 4,016,622.48 | 114,709.49 | 4,561,653.31 | 489,658.35 |
| 毛利(元) | |||||
| 存储设备类(元) | 345,661.27 | 186,179.90 | 949,219.03 | 459,993.86 | 909,951.58 |
| 废料销售(元) | - | - | 253,566.37 | - | - |
| 环保设备类(元) | 1,070,132.74 | 3,851,225.00 | 800,704.08 | 1,259,352.94 | 453,611.77 |
| 输送设备类(元) | 1,653,948.01 | 3,506,766.85 | 1,217,349.55 | 2,522,679.29 | 1,251,841.70 |
| 烘干设备类(元) | 581,763.39 | 2,285,432.93 | 1,019,876.11 | 1,380,422.35 | - |
| 租金收入(元) | 196,830.47 | - | 225,890.73 | - | - |
| 其他(元) | 23,239.97 | 1,448,763.56 | 38,236.49 | 1,514,649.24 | 109,397.84 |
| 毛利率(%) | |||||
| 存储设备类(%) | 15.55 | 39.97 | 25.00 | 25.72 | 17.63 |
| 废料销售(%) | - | - | - | - | - |
| 环保设备类(%) | 21.93 | 27.46 | 19.87 | 25.90 | 20.59 |
| 输送设备类(%) | 21.05 | 26.49 | 25.00 | 24.84 | 18.10 |
| 烘干设备类(%) | 22.95 | 25.91 | 29.00 | 25.59 | - |
| 租金收入(%) | 66.71 | - | 76.56 | - | - |
| 其他(%) | 25.00 | 26.51 | 25.00 | 24.93 | 18.26 |
| 收入构成(%) | |||||
| 存储设备类(%) | 12.28 | 1.11 | 22.45 | 6.32 | 34.35 |
| 废料销售(%) | 1.22 | - | 1.50 | - | 0.95 |
| 环保设备类(%) | 26.96 | 33.38 | 23.83 | 17.20 | 14.66 |
| 输送设备类(%) | 43.39 | 31.51 | 28.79 | 35.91 | 46.05 |
| 烘干设备类(%) | 14.00 | 21.00 | 20.79 | 19.08 | - |
| 租金收入(%) | 1.63 | - | 1.74 | - | - |
| 其他(%) | 0.51 | 13.01 | 0.90 | 21.49 | 3.99 |
| 毛利构成(%) | |||||
| 存储设备类(%) | 8.93 | 1.65 | 21.07 | 6.45 | 33.40 |
| 废料销售(%) | 0.00 | - | 5.63 | - | 0.00 |
| 环保设备类(%) | 27.64 | 34.15 | 17.77 | 17.65 | 16.65 |
| 输送设备类(%) | 42.72 | 31.09 | 27.02 | 35.35 | 45.94 |
| 烘干设备类(%) | 15.03 | 20.26 | 22.64 | 19.34 | - |
| 租金收入(%) | 5.08 | - | 5.01 | - | - |
| 其他(%) | 0.60 | 12.85 | 0.85 | 21.22 | 4.01 |