| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电气设备(元) | 60,290,579.28 | 82,898,855.52 | 39,814,639.04 | 87,402,343.93 | 74,642,948.88 |
| 机械设备制造与安装(元) | 650,065,271.77 | 1,078,710,364.33 | 566,354,538.17 | 1,546,714,316.24 | 986,957,835.71 |
| 矿山工程及恢复治理(元) | 216,094,150.96 | 486,349,562.92 | 209,945,906.24 | 442,116,951.28 | 202,621,883.47 |
| 土建安装(元) | 304,040,047.76 | 493,031,359.56 | 302,180,184.32 | 447,760,164.51 | 281,093,739.18 |
| 维修工程(元) | 208,150,905.73 | 351,925,782.62 | 212,876,497.43 | 341,785,725.43 | 214,403,247.58 |
| 其他业务(元) | - | - | - | 55,149,733.95 | 934,621.43 |
| 营业成本(元) | |||||
| 电气设备(元) | 55,355,237.08 | 73,793,442.10 | 37,676,788.83 | 76,481,988.28 | 65,469,555.93 |
| 机械设备制造与安装(元) | 607,938,338.35 | 1,012,806,445.15 | 533,715,322.47 | 1,467,629,014.46 | 952,818,802.35 |
| 矿山工程及恢复治理(元) | 194,455,598.50 | 440,840,399.59 | 192,512,981.73 | 396,876,106.96 | 185,769,016.94 |
| 土建安装(元) | 289,969,073.37 | 455,440,857.77 | 278,098,081.78 | 407,201,415.36 | 258,378,282.33 |
| 维修工程(元) | 184,450,701.11 | 309,445,762.31 | 186,777,584.91 | 291,110,549.22 | 186,097,521.20 |
| 其他业务(元) | - | - | - | 54,087,301.26 | 390,232.30 |
| 毛利(元) | |||||
| 电气设备(元) | 4,935,342.20 | 9,105,413.42 | 2,137,850.21 | 10,920,355.65 | 9,173,392.95 |
| 机械设备制造与安装(元) | 42,126,933.42 | 65,903,919.18 | 32,639,215.70 | 79,085,301.78 | 34,139,033.36 |
| 矿山工程及恢复治理(元) | 21,638,552.46 | 45,509,163.33 | 17,432,924.51 | 45,240,844.32 | 16,852,866.53 |
| 土建安装(元) | 14,070,974.39 | 37,590,501.79 | 24,082,102.54 | 40,558,749.15 | 22,715,456.85 |
| 维修工程(元) | 23,700,204.62 | 42,480,020.31 | 26,098,912.52 | 50,675,176.21 | 28,305,726.38 |
| 其他业务(元) | - | - | - | 1,062,432.69 | 544,389.13 |
| 毛利率(%) | |||||
| 电气设备(%) | 8.19 | 10.98 | 5.37 | 12.49 | 12.29 |
| 机械设备制造与安装(%) | 6.48 | 6.11 | 5.76 | 5.11 | 3.46 |
| 矿山工程及恢复治理(%) | 10.01 | 9.36 | 8.30 | 10.23 | 8.32 |
| 土建安装(%) | 4.63 | 7.62 | 7.97 | 9.06 | 8.08 |
| 维修工程(%) | 11.39 | 12.07 | 12.26 | 14.83 | 13.20 |
| 其他业务(%) | - | - | - | 1.93 | 58.25 |
| 收入构成(%) | |||||
| 电气设备(%) | 4.19 | 3.33 | 2.99 | 2.99 | 4.24 |
| 机械设备制造与安装(%) | 45.19 | 43.27 | 42.55 | 52.95 | 56.06 |
| 矿山工程及恢复治理(%) | 15.02 | 19.51 | 15.77 | 15.14 | 11.51 |
| 土建安装(%) | 21.13 | 19.78 | 22.70 | 15.33 | 15.97 |
| 维修工程(%) | 14.47 | 14.12 | 15.99 | 11.70 | 12.18 |
| 其他业务(%) | - | - | - | 1.89 | 0.05 |
| 毛利构成(%) | |||||
| 电气设备(%) | 4.64 | 4.54 | 2.09 | 4.80 | 8.21 |
| 机械设备制造与安装(%) | 39.57 | 32.86 | 31.88 | 34.76 | 30.55 |
| 矿山工程及恢复治理(%) | 20.32 | 22.69 | 17.03 | 19.88 | 15.08 |
| 土建安装(%) | 13.22 | 18.74 | 23.52 | 17.82 | 20.33 |
| 维修工程(%) | 22.26 | 21.18 | 25.49 | 22.27 | 25.33 |
| 其他业务(%) | - | - | - | 0.47 | 0.49 |