| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 斗式提升类零部件(元) | 157,881,071.07 | 74,418,391.83 | 150,576,515.67 | 67,707,196.65 | 27,886,232.38 |
| 工程塑料类高分子耐磨型材(元) | 18,782,620.60 | 9,221,382.44 | 21,243,774.42 | 9,338,062.82 | 3,706,263.14 |
| 刮板输送类零部件(元) | 39,484,331.96 | 18,140,514.29 | 37,337,968.84 | 16,825,915.03 | 5,859,253.64 |
| 螺旋输送类零部件(元) | 21,818,763.44 | 10,322,835.41 | 21,861,362.56 | 10,460,610.10 | 5,501,348.42 |
| 皮带输送类零部件(元) | 24,408,862.20 | 13,022,942.47 | 18,794,848.06 | 7,638,388.09 | 3,626,126.55 |
| 筛用清理配件(元) | 2,884,458.85 | 1,382,131.92 | 2,243,510.60 | 1,071,369.70 | 428,580.18 |
| 其他(元) | 14,335.29 | 21,578.76 | 3,512,478.27 | 2,487,087.93 | 1,153,268.47 |
| 营业成本(元) | |||||
| 斗式提升类零部件(元) | 103,155,123.05 | 48,214,123.86 | 99,292,820.81 | 44,922,791.23 | 18,618,665.57 |
| 工程塑料类高分子耐磨型材(元) | 13,481,970.82 | 6,577,931.87 | 14,741,431.85 | 6,382,286.32 | 2,636,248.86 |
| 刮板输送类零部件(元) | 29,591,443.15 | 13,380,983.48 | 28,393,696.74 | 12,421,527.60 | 4,316,263.46 |
| 螺旋输送类零部件(元) | 15,636,758.42 | 7,714,649.62 | 16,132,797.85 | 7,754,618.89 | 3,169,803.26 |
| 皮带输送类零部件(元) | 17,549,562.41 | 9,208,837.68 | 13,519,097.56 | 5,017,258.18 | 2,717,878.66 |
| 筛用清理配件(元) | 1,511,587.31 | 718,145.44 | 1,292,408.29 | 608,950.80 | 252,847.42 |
| 其他(元) | 11,248.83 | 19,353.72 | 3,287,061.12 | 2,253,937.13 | 999,097.93 |
| 毛利(元) | |||||
| 斗式提升类零部件(元) | 54,725,948.02 | 26,204,267.97 | 51,283,694.86 | 22,784,405.42 | 9,267,566.81 |
| 工程塑料类高分子耐磨型材(元) | 5,300,649.78 | 2,643,450.57 | 6,502,342.57 | 2,955,776.50 | 1,070,014.28 |
| 刮板输送类零部件(元) | 9,892,888.81 | 4,759,530.81 | 8,944,272.10 | 4,404,387.43 | 1,542,990.18 |
| 螺旋输送类零部件(元) | 6,182,005.02 | 2,608,185.79 | 5,728,564.71 | 2,705,991.21 | 2,331,545.16 |
| 皮带输送类零部件(元) | 6,859,299.79 | 3,814,104.79 | 5,275,750.50 | 2,621,129.91 | 908,247.89 |
| 筛用清理配件(元) | 1,372,871.54 | 663,986.48 | 951,102.31 | 462,418.90 | 175,732.76 |
| 其他(元) | 3,086.46 | 2,225.04 | 225,417.15 | 233,150.80 | 154,170.54 |
| 毛利率(%) | |||||
| 斗式提升类零部件(%) | 34.66 | 35.21 | 34.06 | 33.65 | 33.23 |
| 工程塑料类高分子耐磨型材(%) | 28.22 | 28.67 | 30.61 | 31.65 | 28.87 |
| 刮板输送类零部件(%) | 25.06 | 26.24 | 23.95 | 26.18 | 26.33 |
| 螺旋输送类零部件(%) | 28.33 | 25.27 | 26.20 | 25.87 | 42.38 |
| 皮带输送类零部件(%) | 28.10 | 29.29 | 28.07 | 34.32 | 25.05 |
| 筛用清理配件(%) | 47.60 | 48.04 | 42.39 | 43.16 | 41.00 |
| 其他(%) | 21.53 | 10.31 | 6.42 | 9.37 | 13.37 |
| 收入构成(%) | |||||
| 斗式提升类零部件(%) | 59.52 | 58.81 | 58.92 | 58.61 | 57.90 |
| 工程塑料类高分子耐磨型材(%) | 7.08 | 7.29 | 8.31 | 8.08 | 7.70 |
| 刮板输送类零部件(%) | 14.88 | 14.34 | 14.61 | 14.56 | 12.17 |
| 螺旋输送类零部件(%) | 8.22 | 8.16 | 8.55 | 9.05 | 11.42 |
| 皮带输送类零部件(%) | 9.20 | 10.29 | 7.35 | 6.61 | 7.53 |
| 筛用清理配件(%) | 1.09 | 1.09 | 0.88 | 0.93 | 0.89 |
| 其他(%) | 0.01 | 0.02 | 1.37 | 2.15 | 2.39 |
| 毛利构成(%) | |||||
| 斗式提升类零部件(%) | 64.89 | 64.39 | 64.99 | 63.00 | 59.98 |
| 工程塑料类高分子耐磨型材(%) | 6.29 | 6.50 | 8.24 | 8.17 | 6.93 |
| 刮板输送类零部件(%) | 11.73 | 11.70 | 11.33 | 12.18 | 9.99 |
| 螺旋输送类零部件(%) | 7.33 | 6.41 | 7.26 | 7.48 | 15.09 |
| 皮带输送类零部件(%) | 8.13 | 9.37 | 6.69 | 7.25 | 5.88 |
| 筛用清理配件(%) | 1.63 | 1.63 | 1.21 | 1.28 | 1.14 |
| 其他(%) | 0.00 | 0.01 | 0.29 | 0.64 | 1.00 |