| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干燥设备(元) | 148,374,637.17 | 197,309,493.83 | 126,767,107.53 | 273,061,236.07 |
| 物料自动化生产线(元) | 134,030,897.64 | 280,882,571.20 | 86,959,734.56 | 184,314,234.34 |
| 研磨设备(元) | 47,295,214.63 | 103,695,648.96 | 52,102,605.70 | 85,987,269.02 |
| 配件及其他(元) | 9,110,063.06 | 19,708,314.09 | 9,274,372.55 | 35,984,983.03 |
| 废料销售(元) | - | - | 624,558.08 | - |
| 营业成本(元) | ||||
| 干燥设备(元) | 83,110,195.10 | 115,897,462.70 | 92,009,442.62 | 135,956,726.51 |
| 物料自动化生产线(元) | 95,548,015.71 | 209,573,619.95 | 50,213,409.19 | 124,339,050.31 |
| 研磨设备(元) | 30,281,238.56 | 60,084,599.17 | 27,397,293.58 | 47,424,399.00 |
| 配件及其他(元) | 5,172,425.89 | 9,077,635.00 | 4,395,914.53 | 22,395,599.99 |
| 废料销售(元) | - | - | 591,185.10 | - |
| 毛利(元) | ||||
| 干燥设备(元) | 65,264,442.07 | 81,412,031.13 | 34,757,664.91 | 137,104,509.56 |
| 物料自动化生产线(元) | 38,482,881.93 | 71,308,951.25 | 36,746,325.37 | 59,975,184.03 |
| 研磨设备(元) | 17,013,976.07 | 43,611,049.79 | 24,705,312.12 | 38,562,870.02 |
| 配件及其他(元) | 3,937,637.17 | 10,630,679.09 | 4,878,458.02 | 13,589,383.04 |
| 废料销售(元) | - | - | 33,372.98 | - |
| 毛利率(%) | ||||
| 干燥设备(%) | 43.99 | 41.26 | 27.42 | 50.21 |
| 物料自动化生产线(%) | 28.71 | 25.39 | 42.26 | 32.54 |
| 研磨设备(%) | 35.97 | 42.06 | 47.42 | 44.85 |
| 配件及其他(%) | 43.22 | 53.94 | 52.60 | 37.76 |
| 废料销售(%) | - | - | 5.34 | - |
| 收入构成(%) | ||||
| 干燥设备(%) | 43.79 | 32.80 | 45.98 | 47.13 |
| 物料自动化生产线(%) | 39.56 | 46.69 | 31.54 | 31.81 |
| 研磨设备(%) | 13.96 | 17.24 | 18.90 | 14.84 |
| 配件及其他(%) | 2.69 | 3.28 | 3.36 | 6.21 |
| 废料销售(%) | - | - | 0.23 | - |
| 毛利构成(%) | ||||
| 干燥设备(%) | 52.34 | 39.34 | 34.37 | 55.01 |
| 物料自动化生产线(%) | 30.86 | 34.45 | 36.34 | 24.06 |
| 研磨设备(%) | 13.64 | 21.07 | 24.43 | 15.47 |
| 配件及其他(%) | 3.16 | 5.14 | 4.82 | 5.45 |
| 废料销售(%) | - | - | 0.03 | - |