| 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) | |||||
| 固液分离机(元) | 2,203,385.49 | 3,210,391.94 | 941,632.86 | 7,020,364.20 | 3,344,128.41 |
| 罐式发酵处理机(元) | 26,638,253.58 | 57,739,007.97 | 13,766,888.97 | 59,883,488.31 | 29,508,920.64 |
| 其他(元) | 6,824,886.50 | 17,256,798.23 | 3,267,089.05 | 13,046,156.29 | 4,637,043.22 |
| 营业成本(元) | |||||
| 固液分离机(元) | 1,629,187.75 | 2,304,043.29 | 803,367.37 | 4,027,450.99 | 1,856,968.07 |
| 罐式发酵处理机(元) | 15,766,994.32 | 34,673,370.51 | 7,814,081.95 | 31,622,442.78 | 14,594,222.62 |
| 其他(元) | 2,815,215.56 | 13,326,673.22 | 3,024,845.20 | 8,607,539.13 | 1,634,457.21 |
| 毛利(元) | |||||
| 固液分离机(元) | 574,197.74 | 906,348.65 | 138,265.49 | 2,992,913.21 | 1,487,160.34 |
| 罐式发酵处理机(元) | 10,871,259.26 | 23,065,637.46 | 5,952,807.02 | 28,261,045.53 | 14,914,698.02 |
| 其他(元) | 4,009,670.94 | 3,930,125.01 | 242,243.85 | 4,438,617.16 | 3,002,586.01 |
| 毛利率(%) | |||||
| 固液分离机(%) | 26.06 | 28.23 | 14.68 | 42.63 | 44.47 |
| 罐式发酵处理机(%) | 40.81 | 39.95 | 43.24 | 47.19 | 50.54 |
| 其他(%) | 58.75 | 22.77 | 7.41 | 34.02 | 64.75 |
| 收入构成(%) | |||||
| 固液分离机(%) | 6.18 | 4.11 | 5.24 | 8.78 | 8.92 |
| 罐式发酵处理机(%) | 74.69 | 73.83 | 76.59 | 74.90 | 78.71 |
| 其他(%) | 19.14 | 22.07 | 18.18 | 16.32 | 12.37 |
| 毛利构成(%) | |||||
| 固液分离机(%) | 3.72 | 3.25 | 2.18 | 8.39 | 7.66 |
| 罐式发酵处理机(%) | 70.34 | 82.67 | 93.99 | 79.18 | 76.86 |
| 其他(%) | 25.94 | 14.09 | 3.82 | 12.44 | 15.47 |