| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废品收入(元) | - | - | - | 30,230.96 |
| 服务费收入(元) | - | - | - | 63,750.00 |
| 光伏项目(元) | 913,709.17 | 913,709.17 | 7,456,375.19 | 561,537.78 |
| 矿用防爆电气装置(元) | 134,315,750.32 | 67,318,612.54 | 115,688,580.09 | 50,786,905.85 |
| 矿用非防爆电气装置(元) | - | 13,259,494.77 | 23,657,160.70 | 11,508,733.77 |
| 零配件(元) | 45,405,997.72 | 7,170,667.80 | 33,409,610.11 | 4,707,375.27 |
| 自动控制系统(元) | 7,812,978.80 | 3,528,318.59 | 21,293,610.21 | 4,574,132.35 |
| 智能停车系统(元) | 1,286,192.44 | 1,071,100.91 | 1,023,684.79 | - |
| 高低压开关柜(元) | 40,770,131.41 | - | - | - |
| 营业成本(元) | ||||
| 废品收入(元) | - | - | - | - |
| 服务费收入(元) | - | - | - | - |
| 光伏项目(元) | 735,566.19 | 470,291.79 | 5,053,014.12 | 159,068.51 |
| 矿用防爆电气装置(元) | 87,490,597.95 | 45,225,142.77 | 83,189,317.40 | 36,788,108.37 |
| 矿用非防爆电气装置(元) | - | 9,772,110.77 | 15,988,504.66 | 8,795,134.39 |
| 零配件(元) | 28,260,891.21 | 4,947,891.52 | 27,405,744.39 | 2,613,944.40 |
| 自动控制系统(元) | 5,781,639.37 | 2,345,565.52 | 8,470,694.16 | 1,871,269.42 |
| 智能停车系统(元) | 849,258.17 | 745,699.15 | 711,673.65 | - |
| 高低压开关柜(元) | 30,440,063.41 | - | - | - |
| 毛利(元) | ||||
| 废品收入(元) | - | - | - | - |
| 服务费收入(元) | - | - | - | - |
| 光伏项目(元) | 178,142.98 | 443,417.38 | 2,403,361.07 | 402,469.27 |
| 矿用防爆电气装置(元) | 46,825,152.37 | 22,093,469.77 | 32,499,262.69 | 13,998,797.48 |
| 矿用非防爆电气装置(元) | - | 3,487,384.00 | 7,668,656.04 | 2,713,599.38 |
| 零配件(元) | 17,145,106.51 | 2,222,776.28 | 6,003,865.72 | 2,093,430.87 |
| 自动控制系统(元) | 2,031,339.43 | 1,182,753.07 | 12,822,916.05 | 2,702,862.93 |
| 智能停车系统(元) | 436,934.27 | 325,401.76 | 312,011.14 | - |
| 高低压开关柜(元) | 10,330,068.00 | - | - | - |
| 毛利率(%) | ||||
| 废品收入(%) | - | - | - | - |
| 服务费收入(%) | - | - | - | - |
| 光伏项目(%) | 19.50 | 48.53 | 32.23 | 71.67 |
| 矿用防爆电气装置(%) | 34.86 | 32.82 | 28.09 | 27.56 |
| 矿用非防爆电气装置(%) | - | 26.30 | 32.42 | 23.58 |
| 零配件(%) | 37.76 | 31.00 | 17.97 | 44.47 |
| 自动控制系统(%) | 26.00 | 33.52 | 60.22 | 59.09 |
| 智能停车系统(%) | 33.97 | 30.38 | 30.48 | - |
| 高低压开关柜(%) | 25.34 | - | - | - |
| 收入构成(%) | ||||
| 废品收入(%) | - | - | - | 0.04 |
| 服务费收入(%) | - | - | - | 0.09 |
| 光伏项目(%) | 0.40 | 0.98 | 3.68 | 0.78 |
| 矿用防爆电气装置(%) | 58.27 | 72.18 | 57.12 | 70.31 |
| 矿用非防爆电气装置(%) | - | 14.22 | 11.68 | 15.93 |
| 零配件(%) | 19.70 | 7.69 | 16.50 | 6.52 |
| 自动控制系统(%) | 3.39 | 3.78 | 10.51 | 6.33 |
| 智能停车系统(%) | 0.56 | 1.15 | 0.51 | - |
| 高低压开关柜(%) | 17.69 | - | - | - |
| 毛利构成(%) | ||||
| 废品收入(%) | - | - | - | 0.00 |
| 服务费收入(%) | - | - | - | 0.00 |
| 光伏项目(%) | 0.23 | 1.49 | 3.89 | 1.84 |
| 矿用防爆电气装置(%) | 60.85 | 74.25 | 52.66 | 63.89 |
| 矿用非防爆电气装置(%) | - | 11.72 | 12.43 | 12.38 |
| 零配件(%) | 22.28 | 7.47 | 9.73 | 9.55 |
| 自动控制系统(%) | 2.64 | 3.97 | 20.78 | 12.34 |
| 智能停车系统(%) | 0.57 | 1.09 | 0.51 | - |
| 高低压开关柜(%) | 13.42 | - | - | - |