| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | - | - | - | 68,776,707.48 |
| 运费(元) | - | - | - | - |
| 整机(元) | - | - | - | 194,449,211.79 |
| 板链斗式提升机(元) | 213,930,132.06 | 85,709,234.58 | 263,124,388.81 | - |
| 胶带斗式提升机(元) | 54,845,690.91 | 56,635,974.04 | 83,526,660.96 | - |
| 易损配件(元) | 80,796,727.60 | 40,900,716.27 | 104,379,484.58 | - |
| 其他配件(元) | 19,500,565.08 | 29,278,857.97 | 26,875,485.56 | - |
| 其他输送机(元) | 10,462,831.88 | 1,185,840.70 | 10,273,536.60 | - |
| 营业成本(元) | ||||
| 配件(元) | - | - | - | 33,793,454.66 |
| 运费(元) | - | - | - | 4,373,249.06 |
| 整机(元) | - | - | - | 122,792,210.18 |
| 板链斗式提升机(元) | 140,509,601.60 | 63,134,963.48 | 166,054,884.71 | - |
| 胶带斗式提升机(元) | 35,753,686.91 | 38,204,224.99 | 53,187,192.98 | - |
| 易损配件(元) | 43,501,382.21 | 21,696,325.37 | 55,004,820.00 | - |
| 其他配件(元) | 7,901,471.71 | 8,960,299.32 | - | - |
| 其他输送机(元) | 6,289,927.07 | - | - | - |
| 毛利(元) | ||||
| 配件(元) | - | - | - | 34,983,252.82 |
| 运费(元) | - | - | - | -4,373,249.06 |
| 整机(元) | - | - | - | 71,657,001.61 |
| 板链斗式提升机(元) | 73,420,530.46 | 22,574,271.10 | 97,069,504.10 | - |
| 胶带斗式提升机(元) | 19,092,004.00 | 18,431,749.05 | 30,339,467.98 | - |
| 易损配件(元) | 37,295,345.39 | 19,204,390.90 | 49,374,664.58 | - |
| 其他配件(元) | 11,599,093.37 | 20,318,558.65 | - | - |
| 其他输送机(元) | 4,172,904.81 | - | - | - |
| 毛利率(%) | ||||
| 配件(%) | - | - | - | 50.86 |
| 运费(%) | - | - | - | - |
| 整机(%) | - | - | - | 36.85 |
| 板链斗式提升机(%) | 34.32 | 26.34 | 36.89 | - |
| 胶带斗式提升机(%) | 34.81 | 32.54 | 36.32 | - |
| 易损配件(%) | 46.16 | 46.95 | 47.30 | - |
| 其他配件(%) | 59.48 | 69.40 | - | - |
| 其他输送机(%) | 39.88 | - | - | - |
| 收入构成(%) | ||||
| 配件(%) | - | - | - | 26.13 |
| 运费(%) | - | - | - | 0.00 |
| 整机(%) | - | - | - | 73.87 |
| 板链斗式提升机(%) | 56.37 | 40.11 | 53.90 | - |
| 胶带斗式提升机(%) | 14.45 | 26.50 | 17.11 | - |
| 易损配件(%) | 21.29 | 19.14 | 21.38 | - |
| 其他配件(%) | 5.14 | 13.70 | 5.51 | - |
| 其他输送机(%) | 2.76 | 0.55 | 2.10 | - |
| 毛利构成(%) | ||||
| 配件(%) | - | - | - | 34.21 |
| 运费(%) | - | - | - | -4.28 |
| 整机(%) | - | - | - | 70.07 |
| 板链斗式提升机(%) | 50.43 | 28.03 | 54.91 | - |
| 胶带斗式提升机(%) | 13.11 | 22.89 | 17.16 | - |
| 易损配件(%) | 25.62 | 23.85 | 27.93 | - |
| 其他配件(%) | 7.97 | 25.23 | 0.00 | - |
| 其他输送机(%) | 2.87 | 0.00 | 0.00 | - |