| 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) | |||||
| 废料销售(元) | - | - | - | - | 624,558.08 |
| 干燥设备(元) | 183,944,206.04 | 277,058,227.67 | 148,374,637.17 | 197,309,493.83 | 126,767,107.53 |
| 物料自动化生产线(元) | 102,620,883.96 | 212,702,361.40 | 134,030,897.64 | 280,882,571.20 | 86,959,734.56 |
| 研磨设备(元) | 56,160,581.41 | 111,099,474.44 | 47,295,214.63 | 103,695,648.96 | 52,102,605.70 |
| 配件及其他(元) | 27,589,700.99 | - | 9,110,063.06 | 19,708,314.09 | 9,274,372.55 |
| 配件、维修及其他设备(元) | - | 31,321,039.60 | - | - | - |
| 营业成本(元) | |||||
| 废料销售(元) | - | - | - | - | 591,185.10 |
| 干燥设备(元) | 119,637,514.91 | 150,401,090.44 | 83,110,195.10 | 115,897,462.70 | 92,009,442.62 |
| 物料自动化生产线(元) | 85,908,800.97 | 159,557,888.86 | 95,548,015.71 | 209,573,619.95 | 50,213,409.19 |
| 研磨设备(元) | 42,378,683.04 | 73,656,794.50 | 30,281,238.56 | 60,084,599.17 | 27,397,293.58 |
| 配件及其他(元) | 15,880,240.35 | - | 5,172,425.89 | 9,077,635.00 | 4,395,914.53 |
| 配件、维修及其他设备(元) | - | 22,415,922.01 | - | - | - |
| 毛利(元) | |||||
| 废料销售(元) | - | - | - | - | 33,372.98 |
| 干燥设备(元) | 64,306,691.13 | 126,657,137.23 | 65,264,442.07 | 81,412,031.13 | 34,757,664.91 |
| 物料自动化生产线(元) | 16,712,082.99 | 53,144,472.54 | 38,482,881.93 | 71,308,951.25 | 36,746,325.37 |
| 研磨设备(元) | 13,781,898.37 | 37,442,679.94 | 17,013,976.07 | 43,611,049.79 | 24,705,312.12 |
| 配件及其他(元) | 11,709,460.64 | - | 3,937,637.17 | 10,630,679.09 | 4,878,458.02 |
| 配件、维修及其他设备(元) | - | 8,905,117.59 | - | - | - |
| 毛利率(%) | |||||
| 废料销售(%) | - | - | - | - | 5.34 |
| 干燥设备(%) | 34.96 | 45.71 | 43.99 | 41.26 | 27.42 |
| 物料自动化生产线(%) | 16.29 | 24.99 | 28.71 | 25.39 | 42.26 |
| 研磨设备(%) | 24.54 | 33.70 | 35.97 | 42.06 | 47.42 |
| 配件及其他(%) | 42.44 | - | 43.22 | 53.94 | 52.60 |
| 配件、维修及其他设备(%) | - | 28.43 | - | - | - |
| 收入构成(%) | |||||
| 废料销售(%) | - | - | - | - | 0.23 |
| 干燥设备(%) | 49.67 | 43.83 | 43.79 | 32.80 | 45.98 |
| 物料自动化生产线(%) | 27.71 | 33.65 | 39.56 | 46.69 | 31.54 |
| 研磨设备(%) | 15.17 | 17.57 | 13.96 | 17.24 | 18.90 |
| 配件及其他(%) | 7.45 | - | 2.69 | 3.28 | 3.36 |
| 配件、维修及其他设备(%) | - | 4.95 | - | - | - |
| 毛利构成(%) | |||||
| 废料销售(%) | - | - | - | - | 0.03 |
| 干燥设备(%) | 60.38 | 56.01 | 52.34 | 39.34 | 34.37 |
| 物料自动化生产线(%) | 15.69 | 23.50 | 30.86 | 34.45 | 36.34 |
| 研磨设备(%) | 12.94 | 16.56 | 13.64 | 21.07 | 24.43 |
| 配件及其他(%) | 10.99 | - | 3.16 | 5.14 | 4.82 |
| 配件、维修及其他设备(%) | - | 3.94 | - | - | - |
