| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 锂电材料 | 238427 | 13.711 | 16.4845 | 6.5452 | 13.3203 |
| 2025-12-31 | 海外建材 | 818541 | 47.0711 | 42.2665 | 59.485 | 35.2629 |
| 2025-12-31 | 建材机械装备 | 514412 | 29.5819 | 31.164 | 25.4939 | 24.0478 |
| 2025-06-30 | 锂电材料 | 92753 | 11.3273 | 13.4509 | 6.2136 | 16.0956 |
| 2025-06-30 | 海外建材 | 377134 | 46.0571 | 41.1939 | 57.7679 | 36.8027 |
| 2025-06-30 | 建材机械 | 256992 | 31.3849 | 32.7677 | 28.0547 | 26.2286 |
| 2024-12-31 | 海外建材 | 471475 | 37.4179 | 34.7644 | 44.9886 | 31.2045 |
| 2024-12-31 | 新能源装备 | 101138 | 8.0267 | 8.7323 | 6.0136 | 19.4444 |
| 2024-12-31 | 建材机械 | 560543 | 44.4867 | 44.1213 | 45.5291 | 26.5615 |
| 2024-06-30 | 海外建筑陶瓷 | 198406 | 36.1129 | 33.532 | 43.6016 | 30.946 |
| 2024-06-30 | 建材机械 | 270534 | 49.2413 | 49.6968 | 47.9198 | 24.943 |
| 2024-06-30 | 其他 | 49984 | 9.0979 | 9.3792 | 8.2818 | 23.3318 |
| 2023-12-31 | 海外建筑陶瓷 | 365520 | 37.6995 | 34.261 | 46.0192 | 35.6975 |
| 2023-12-31 | 建材机械装备 | 447720 | 46.1776 | 46.7356 | 44.8274 | 28.3888 |
| 2023-12-31 | 其他 | 81553 | 8.4113 | 9.1384 | 6.6522 | 23.128 |
| 2023-06-30 | 海外建材 | 190735 | 40.1811 | 33.189 | 55.2061 | 43.6329 |
| 2023-06-30 | 建材机械装备 | 209759 | 44.1887 | 46.959 | 38.2357 | 27.4794 |
| 2023-06-30 | 其他 | 32885 | 6.9279 | 7.6139 | 5.4536 | 24.9998 |
| 2022-12-31 | 锂电材料 | 120951 | 10.8407 | 12.8366 | 6.0587 | 16.4584 |
| 2022-12-31 | 建筑陶瓷 | 327570 | 29.3596 | 23.5831 | 43.1987 | 43.3293 |
| 2022-12-31 | 建材机械装备 | 560767 | 50.2606 | 52.7137 | 44.3834 | 26.0048 |
| 2022-06-30 | 锂电材料 | 58172 | 10.294 | 12.3239 | 5.226 | 14.5188 |
| 2022-06-30 | 建筑陶瓷 | 152589 | 27.0016 | 21.2804 | 41.2857 | 43.7275 |
| 2022-06-30 | 建材机械装备 | 292931 | 51.8358 | 54.0905 | 46.2065 | 25.4929 |
| 2021-12-31 | 建筑陶瓷 | 234499 | 23.9366 | 17.6646 | 41.8152 | 45.3684 |
| 2021-12-31 | 建材机械装备 | 576410 | 58.8374 | 63.1965 | 46.4117 | 20.486 |
| 2021-06-30 | 建筑陶瓷 | 106166 | 23.2928 | 16.7788 | 43.3741 | 45.6091 |
| 2021-06-30 | 建材机械装备 | 286878 | 62.9406 | 67.9581 | 47.4725 | 18.4737 |
| 2020-12-31 | 建筑陶瓷 | 178937 | 24.2144 | 19.3873 | 40.2849 | 38.4292 |
| 2020-12-31 | 建材机械装备 | 375963 | 50.8765 | 51.3218 | 49.3939 | 22.4259 |
| 2020-06-30 | 清洁环保设备 | 43395 | 14.0644 | 15.2674 | 9.8162 | 15.4028 |
| 2020-06-30 | 建筑陶瓷 | 85845 | 27.8226 | 23.7086 | 42.3501 | 33.5921 |
| 2020-06-30 | 建材机械板块 | 142754 | 46.2667 | 48.0141 | 40.0965 | 19.1257 |
| 2019-12-31 | 清洁环保设备 | 147744 | 23.0044 | 25.1285 | 15.9728 | 16.1082 |
| 2019-12-31 | 建筑陶瓷 | 106111 | 16.522 | 13.8913 | 25.2307 | 35.4278 |
| 2019-12-31 | 建材机械板块 | 290452 | 45.2247 | 44.3657 | 48.0687 | 24.6583 |
| 2019-12-31 | 其他 | 43156 | 6.7196 | 6.8838 | 6.176 | 21.3225 |
| 2019-06-30 | 清洁环保设备 | 67567 | 20.8519 | 22.2501 | 16.2248 | 18.0555 |
| 2019-06-30 | 建筑陶瓷 | 47043 | 14.5181 | 12.6873 | 20.5771 | 32.889 |
| 2019-06-30 | 建材机械板块 | 154582 | 47.706 | 46.7501 | 50.8692 | 24.7435 |
| 2019-06-30 | 其他 | 21553 | 6.6518 | 7.1227 | 5.0934 | 17.7682 |
| 2018-12-31 | 清洁环保设备 | 106272 | 17.5055 | 18.8984 | 12.1269 | 14.2502 |
| 2018-12-31 | 建筑陶瓷 | 80835 | 13.3154 | 11.4308 | 20.5927 | 31.8129 |
| 2018-12-31 | 建材机械板块 | 354450 | 58.3857 | 59.7142 | 53.256 | 18.7632 |
| 2018-06-30 | 洁能环保设备 | 39090 | 12.9553 | 14.1465 | 8.6877 | 14.6344 |
| 2018-06-30 | 建筑陶瓷 | 38699 | 12.8255 | 10.6061 | 20.7764 | 35.3516 |
| 2018-06-30 | 建材机械板块 | 197275 | 65.3798 | 66.5905 | 61.0429 | 20.3754 |
| 2017-12-31 | 清洁环保设备 | 98518 | 17.198 | 17.0519 | 17.7574 | 21.3762 |
| 2017-12-31 | 建材机械装备 | 406097 | 70.8905 | 70.2447 | 73.3642 | 21.4251 |
| 2017-06-30 | 清洁环保设备 | 34337 | 13.7167 | 13.9758 | 12.9026 | 22.7071 |
| 2017-06-30 | 建材机械装备 | 199175 | 79.5656 | 78.518 | 82.8577 | 25.1388 |
| 2016-12-31 | 清洁环保设备 | 80186 | 18.3055 | 16.8838 | 23.0712 | 28.9587 |
| 2016-12-31 | 建材机械装备 | 329163 | 75.1431 | 75.5834 | 73.6673 | 22.5256 |
| 2016-06-30 | 清洁环保设备 | 31318 | 14.193 | 13.7839 | 15.4274 | 27.0611 |
| 2016-06-30 | 建材机械 | 176601 | 80.0324 | 80.3745 | 79.0004 | 24.5749 |
| 2015-12-31 | 清洁环保设备 | 84903 | 23.6258 | 21.7379 | 30.0359 | 28.9245 |
| 2015-12-31 | 建材机械 | 244902 | 68.1481 | 68.5998 | 66.6142 | 22.2395 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 锂电材料行业 | 238427 | 13.711 | 16.4845 | 6.5452 | 13.3203 |
| 2025-12-31 | 海外建材行业 | 818541 | 47.0711 | 42.2665 | 59.485 | 35.2629 |
| 2025-12-31 | 机械装备行业 | 647245 | 37.2206 | 39.9006 | 30.296 | 22.7126 |
| 2025-12-31 | 其他行业 | 34731 | 1.9973 | 1.3484 | 3.6738 | 51.3263 |
| 2024-12-31 | 锂电材料行业 | 88121 | 6.9937 | 9.221 | 0.6389 | 2.3708 |
| 2024-12-31 | 海外建材行业 | 471475 | 37.4179 | 34.7644 | 44.9886 | 31.2045 |
| 2024-12-31 | 机械装备行业 | 671864 | 53.3215 | 53.7594 | 52.0722 | 25.3453 |
| 2024-12-31 | 其他行业 | 27553 | 2.1867 | 2.1883 | 2.1823 | 25.9007 |
| 2024-12-31 | 其他(补充) | 1010 | 0.0802 | 0.0669 | 0.118 | 38.1888 |
| 2023-12-31 | 锂电材料行业 | 73959 | 7.6281 | 9.7935 | 2.3889 | 9.1584 |
| 2023-12-31 | 海外建筑陶瓷行业 | 365520 | 37.6995 | 34.261 | 46.0192 | 35.6975 |
| 2023-12-31 | 机械装备行业 | 460000 | 47.4441 | 48.1388 | 45.763 | 28.2077 |
| 2023-12-31 | 其他行业 | 69273 | 7.1448 | 7.7351 | 5.7166 | 23.3982 |
| 2023-12-31 | 其他(补充) | 809 | 0.0835 | 0.0716 | 0.1123 | 39.3393 |
| 2022-12-31 | 锂电材料行业 | 120951 | 10.8407 | 12.8366 | 6.0587 | 16.4584 |
| 2022-12-31 | 租赁服务业 | 5309 | 0.4759 | 0.1302 | 1.3041 | 80.704 |
| 2022-12-31 | 洁能环保行业 | 69606 | 6.2387 | 7.866 | 2.3402 | 11.0463 |
| 2022-12-31 | 机械装备行业 | 569831 | 51.073 | 53.5615 | 45.1109 | 26.0107 |
| 2022-12-31 | 建筑陶瓷行业 | 327570 | 29.3596 | 23.5831 | 43.1987 | 43.3293 |
| 2022-12-31 | 其他行业 | 21468 | 1.9242 | 1.9468 | 1.87 | 28.6192 |
| 2022-12-31 | 其他(补充) | 981 | 0.0879 | 0.0757 | 0.1172 | 39.2548 |
| 2021-12-31 | 锂电材料行业 | 43214 | 4.4111 | 5.0551 | 2.5753 | 15.1625 |
| 2021-12-31 | 租赁服务业 | 6854 | 0.6997 | 0.2007 | 2.1221 | 78.7697 |
| 2021-12-31 | 洁能环保行业 | 83675 | 8.5412 | 10.2723 | 3.6066 | 10.9665 |
| 2021-12-31 | 机械装备行业 | 589538 | 60.1773 | 64.5133 | 47.8175 | 20.6365 |
| 2021-12-31 | 建筑陶瓷行业 | 234499 | 23.9366 | 17.6646 | 41.8152 | 45.3684 |
| 2021-12-31 | 其他行业 | 20510 | 2.0936 | 2.1772 | 1.8553 | 23.015 |
| 2021-12-31 | 其他(补充) | 1376 | 0.1405 | 0.1168 | 0.2079 | 38.4312 |
| 2020-12-31 | 锂电材料行业 | 43455 | 5.8806 | 7.2663 | 1.2672 | 4.9775 |
| 2020-12-31 | 租赁服务业 | 6851 | 0.9271 | 0.2395 | 3.2163 | 80.1344 |
| 2020-12-31 | 洁能环保行业 | 96599 | 13.0721 | 16.5471 | 1.5034 | 2.6566 |
| 2020-12-31 | 机械装备行业 | 385903 | 52.2216 | 52.6449 | 50.8124 | 22.4757 |
| 2020-12-31 | 建筑陶瓷行业 | 178937 | 24.2144 | 19.3873 | 40.2849 | 38.4292 |
| 2020-12-31 | 其他行业 | 26311 | 3.5605 | 3.8165 | 2.7083 | 17.5705 |
| 2020-12-31 | 其他(补充) | 914 | 0.1237 | 0.0985 | 0.2075 | 38.7404 |
| 2019-12-31 | 锂电材料行业 | 46610 | 7.2574 | 9.2026 | 0.8179 | 2.6146 |
| 2019-12-31 | 租赁服务业 | 7328 | 1.141 | 0.4217 | 3.5223 | 71.6173 |
| 2019-12-31 | 洁能环保行业 | 147744 | 23.0044 | 25.1285 | 15.9728 | 16.1082 |
| 2019-12-31 | 机械装备行业 | 297693 | 46.3522 | 45.3693 | 49.6061 | 24.828 |
| 2019-12-31 | 建筑陶瓷行业 | 106111 | 16.522 | 13.8913 | 25.2307 | 35.4278 |
| 2019-12-31 | 其他行业 | 35914 | 5.5921 | 5.8801 | 4.6386 | 19.2436 |
| 2019-12-31 | 其他(补充) | 840 | 0.1308 | 0.1065 | 0.2115 | 37.5062 |
| 2018-12-31 | 锂电材料行业 | 32238 | 5.3103 | 6.0767 | 2.3513 | 9.1081 |
| 2018-12-31 | 租赁服务业 | 9319 | 1.5351 | 0.4713 | 5.6429 | 75.6143 |
| 2018-12-31 | 洁能环保行业 | 106272 | 17.5055 | 18.8984 | 12.1269 | 14.2502 |
| 2018-12-31 | 机械行业 | 360713 | 59.4174 | 60.6056 | 54.8293 | 18.9821 |
| 2018-12-31 | 建筑陶瓷行业 | 80835 | 13.3154 | 11.4308 | 20.5927 | 31.8129 |
| 2018-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | 531.23 |
| 2018-12-31 | 其他行业 | 17008 | 2.8016 | 2.4323 | 4.2278 | 31.0419 |
| 2018-12-31 | 其他(补充) | 695 | 0.1146 | 0.085 | 0.2292 | 41.1217 |
| 2018-06-30 | 锂电材料行业 | 12878 | 4.2681 | 4.6432 | 2.9245 | 14.9532 |
| 2018-06-30 | 租赁服务业 | 4989 | 1.6537 | 0.4763 | 5.8713 | 77.4815 |
| 2018-06-30 | 洁能环保行业 | 39090 | 12.9553 | 15.2041 | 4.8994 | 8.253 |
| 2018-06-30 | 机械装备行业 | 205800 | 68.205 | 68.9975 | 65.3658 | 20.9146 |
| 2018-06-30 | 建筑陶瓷行业 | 38699 | 12.8255 | 10.6061 | 20.7764 | 35.3516 |
| 2018-06-30 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
| 2018-06-30 | 其他(补充) | 278 | 0.0924 | 0.0728 | 0.1627 | 38.4088 |
| 2017-12-31 | 锂电材料行业 | 22818 | 3.9833 | 4.6303 | 1.5052 | 7.8228 |
| 2017-12-31 | 租赁服务业 | 12102 | 2.1127 | 0.4559 | 8.4587 | 82.8876 |
| 2017-12-31 | 海外陶瓷行业 | 8328 | 1.4539 | 1.2468 | 2.2472 | 31.9989 |
| 2017-12-31 | 洁能环保行业 | 109587 | 19.1303 | 21.3751 | 10.5317 | 11.3974 |
| 2017-12-31 | 机械装备行业 | 410756 | 71.7039 | 70.9685 | 74.5209 | 21.516 |
| 2017-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
| 2017-12-31 | 其他行业 | 8965 | 1.5651 | 1.2872 | 2.6295 | 34.7823 |
| 2017-12-31 | 其他(补充) | 291 | 0.0508 | 0.0362 | 0.1068 | 43.513 |
| 2017-12-31 | 其他 | 8965 | 1.5651 | 1.2872 | 2.6295 | 34.7823 |
| 2017-06-30 | 锂电池材料行业 | 5287 | 2.1121 | 2.4114 | 1.1714 | 13.3886 |
| 2017-06-30 | 租赁服务业 | 6048 | 2.4161 | 0.4456 | 8.6084 | 86.0088 |
| 2017-06-30 | 洁能环保行业 | 37767 | 15.0869 | 17.9294 | 6.1543 | 9.8472 |
| 2017-06-30 | 机械装备行业 | 200686 | 80.169 | 79.0461 | 83.6978 | 25.2025 |
| 2017-06-30 | 其他(补充) | 540 | 0.2159 | 0.1674 | 0.3681 | 41.1649 |
| 2016-12-31 | 锂电池材料行业 | 4299 | 0.9814 | 1.1671 | 0.3589 | 8.4026 |
| 2016-12-31 | 租赁服务业 | 13179 | 3.0087 | 0.6476 | 10.9235 | 83.4212 |
| 2016-12-31 | 洁能环保行业 | 87765 | 20.0356 | 21.807 | 14.0976 | 16.1671 |
| 2016-12-31 | 机械装备行业 | 332164 | 75.8284 | 76.2162 | 74.5283 | 22.5829 |
| 2016-12-31 | 其他(补充) | 639 | 0.1459 | 0.162 | 0.0917 | 14.4418 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 1169658 | 67.2625 | 62.6311 | 79.2286 | 32.868 |
| 2025-12-31 | 国内 | 569288 | 32.7375 | 37.3689 | 20.7714 | 17.7045 |
| 2025-06-30 | 国外 | 544557 | 66.5034 | 62.1599 | 76.9629 | 33.9568 |
| 2025-06-30 | 国内 | 274284 | 33.4966 | 37.8401 | 23.0371 | 20.1798 |
| 2024-12-31 | 国外 | 801993 | 63.649 | 59.8681 | 74.4361 | 30.3519 |
| 2024-12-31 | 国内 | 457021 | 36.2708 | 40.0649 | 25.4459 | 18.2077 |
| 2024-12-31 | 其他(补充) | 1010 | 0.0802 | 0.0669 | 0.118 | 38.1888 |
| 2024-06-30 | 国外 | 343653 | 62.5501 | 59.4392 | 71.5766 | 29.3297 |
| 2024-06-30 | 国内 | 205289 | 37.3658 | 40.4826 | 28.3221 | 19.4275 |
| 2024-06-30 | 其他(补充) | 462 | 0.0841 | 0.0782 | 0.1012 | 30.842 |
| 2023-12-31 | 国外 | 581373 | 59.9624 | 55.5675 | 70.5958 | 34.4298 |
| 2023-12-31 | 国内 | 387381 | 39.9542 | 44.3609 | 29.2919 | 21.4398 |
| 2023-12-31 | 其他(补充) | 809 | 0.0835 | 0.0716 | 0.1123 | 39.3393 |
| 2023-06-30 | 国外 | 293497 | 61.8292 | 54.636 | 77.2861 | 39.6969 |
| 2023-06-30 | 国内 | 180795 | 38.0871 | 45.2848 | 22.6202 | 18.8611 |
| 2023-06-30 | 其他(补充) | 397 | 0.0838 | 0.0792 | 0.0937 | 35.5266 |
| 2022-12-31 | 国外 | 620008 | 55.5703 | 50.9368 | 66.6712 | 35.331 |
| 2022-12-31 | 国内 | 494729 | 44.3418 | 48.9875 | 33.2116 | 22.0565 |
| 2022-12-31 | 其他(补充) | 981 | 0.0879 | 0.0757 | 0.1172 | 39.2548 |
| 2022-06-30 | 国外 | 283625 | 50.1891 | 45.6827 | 61.44 | 35.0097 |
| 2022-06-30 | 国内 | 280921 | 49.7106 | 54.2451 | 38.3894 | 22.0855 |
| 2022-06-30 | 其他(补充) | 567 | 0.1003 | 0.0722 | 0.1706 | 48.625 |
| 2021-12-31 | 国外 | 461619 | 47.12 | 42.6885 | 59.7519 | 32.9328 |
| 2021-12-31 | 国内 | 516672 | 52.7395 | 57.1946 | 40.0403 | 19.7171 |
| 2021-12-31 | 其他(补充) | 1376 | 0.1405 | 0.1168 | 0.2079 | 38.4312 |
| 2021-06-30 | 国外 | 192657 | 42.2687 | 37.4242 | 57.2035 | 33.1471 |
| 2021-06-30 | 国内 | 262580 | 57.6096 | 62.4704 | 42.6247 | 18.1221 |
| 2021-06-30 | 其他(补充) | 554 | 0.1217 | 0.1054 | 0.1718 | 34.5749 |
| 2020-12-31 | 国外 | 345362 | 46.7354 | 44.0099 | 55.8092 | 27.5837 |
| 2020-12-31 | 国内 | 392696 | 53.1409 | 55.8915 | 43.9834 | 19.1185 |
| 2020-12-31 | 其他(补充) | 914 | 0.1237 | 0.0985 | 0.2075 | 38.7404 |
| 2020-06-30 | 国外 | 160924 | 52.1559 | 48.449 | 65.2457 | 27.6076 |
| 2020-06-30 | 国内 | 147188 | 47.7039 | 51.4373 | 34.52 | 15.9697 |
| 2020-06-30 | 其他(补充) | 432 | 0.1403 | 0.1136 | 0.2342 | 36.8592 |
| 2019-12-31 | 国外 | 249137 | 38.7918 | 37.0539 | 44.545 | 26.6401 |
| 2019-12-31 | 国内 | 392264 | 61.0774 | 62.8397 | 55.2435 | 20.9835 |
| 2019-12-31 | 其他(补充) | 840 | 0.1308 | 0.1065 | 0.2115 | 37.5062 |
| 2019-06-30 | 国外 | 104991 | 32.4015 | 30.4329 | 38.9164 | 27.8706 |
| 2019-06-30 | 国内 | 218765 | 67.5133 | 69.4986 | 60.9431 | 20.9466 |
| 2019-06-30 | 其他(补充) | 275 | 0.0852 | 0.0684 | 0.1405 | 38.2745 |
| 2018-12-31 | 国外 | 225566 | 37.1558 | 35.2098 | 44.6699 | 24.7305 |
| 2018-12-31 | 国内 | 380821 | 62.7296 | 64.7052 | 55.1009 | 18.0689 |
| 2018-12-31 | 其他(补充) | 695 | 0.1146 | 0.085 | 0.2292 | 41.1217 |
| 2018-06-30 | 国外 | 117583 | 38.9688 | 36.6732 | 47.1926 | 26.4284 |
| 2018-06-30 | 国内 | 183875 | 60.9388 | 63.254 | 52.6448 | 18.8528 |
| 2018-06-30 | 其他(补充) | 278 | 0.0924 | 0.0728 | 0.1627 | 38.4088 |
| 2017-12-31 | 国外 | 204214 | 35.6488 | 34.1804 | 41.2733 | 23.969 |
| 2017-12-31 | 国内 | 368345 | 64.3003 | 65.7834 | 58.6199 | 18.8737 |
| 2017-12-31 | 其他(补充) | 291 | 0.0508 | 0.0362 | 0.1068 | 43.513 |
| 2017-06-30 | 国外 | 74876 | 29.911 | 28.2414 | 35.1579 | 28.3745 |
| 2017-06-30 | 国内 | 174912 | 69.8731 | 71.5912 | 64.4739 | 22.2747 |
| 2017-06-30 | 其他(补充) | 540 | 0.2159 | 0.1674 | 0.3682 | 41.1649 |
| 2016-12-31 | 国外 | 128269 | 29.2821 | 27.9375 | 33.7893 | 26.5135 |
| 2016-12-31 | 国内 | 309139 | 70.572 | 71.9004 | 66.119 | 21.527 |
| 2016-12-31 | 其他(补充) | 639 | 0.1459 | 0.162 | 0.0917 | 14.4418 |
| 2016-06-30 | 国外 | 63403 | 28.7332 | 26.5795 | 35.2304 | 30.5253 |
| 2016-06-30 | 国内 | 156844 | 71.079 | 73.2671 | 64.4784 | 22.584 |
| 2015-12-31 | 国外 | 73760 | 20.5251 | 18.7936 | 26.4039 | 29.2682 |
| 2015-12-31 | 国内 | 285121 | 79.3395 | 81.0575 | 73.5063 | 21.0789 |
| 2015-12-31 | 其他(补充) | 486 | 0.1355 | 0.1489 | 0.0898 | 15.0756 |