| 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) | |||||
| 板链斗式提升机(元) | 54,471,147.58 | 118,233,227.83 | 53,683,332.24 | 213,930,132.06 | 85,709,234.58 |
| 胶带斗式提升机(元) | 17,799,734.49 | 31,127,361.96 | 16,072,080.14 | 54,845,690.91 | 56,635,974.04 |
| 易损配件(元) | 33,802,803.60 | 68,542,828.65 | 36,262,614.49 | 80,796,727.60 | 40,900,716.27 |
| 其他配件(元) | 14,413,305.49 | 25,849,809.77 | 12,647,811.69 | 19,500,565.08 | 29,278,857.97 |
| 其他输送机(元) | 1,414,159.28 | 3,638,407.07 | 2,244,375.22 | 10,462,831.88 | 1,185,840.70 |
| 营业成本(元) | |||||
| 板链斗式提升机(元) | 45,558,651.31 | 88,627,674.45 | 38,871,912.33 | 140,509,601.60 | 63,134,963.48 |
| 胶带斗式提升机(元) | 14,547,323.63 | 21,314,444.62 | 9,312,807.01 | 35,753,686.91 | 38,204,224.99 |
| 易损配件(元) | 17,366,851.06 | 33,071,563.07 | 19,242,177.84 | 43,501,382.21 | 21,696,325.37 |
| 其他配件(元) | 5,897,267.82 | 11,693,695.65 | 4,547,794.68 | 7,901,471.71 | 8,960,299.32 |
| 其他输送机(元) | 992,665.64 | - | - | 6,289,927.07 | - |
| 毛利(元) | |||||
| 板链斗式提升机(元) | 8,912,496.27 | 29,605,553.38 | 14,811,419.91 | 73,420,530.46 | 22,574,271.10 |
| 胶带斗式提升机(元) | 3,252,410.86 | 9,812,917.34 | 6,759,273.13 | 19,092,004.00 | 18,431,749.05 |
| 易损配件(元) | 16,435,952.54 | 35,471,265.58 | 17,020,436.65 | 37,295,345.39 | 19,204,390.90 |
| 其他配件(元) | 8,516,037.67 | 14,156,114.12 | 8,100,017.01 | 11,599,093.37 | 20,318,558.65 |
| 其他输送机(元) | 421,493.64 | - | - | 4,172,904.81 | - |
| 毛利率(%) | |||||
| 板链斗式提升机(%) | 16.36 | 25.04 | 27.59 | 34.32 | 26.34 |
| 胶带斗式提升机(%) | 18.27 | 31.53 | 42.06 | 34.81 | 32.54 |
| 易损配件(%) | 48.62 | 51.75 | 46.94 | 46.16 | 46.95 |
| 其他配件(%) | 59.08 | 54.76 | 64.04 | 59.48 | 69.40 |
| 其他输送机(%) | 29.81 | - | - | 39.88 | - |
| 收入构成(%) | |||||
| 板链斗式提升机(%) | 44.68 | 47.79 | 44.40 | 56.37 | 40.11 |
| 胶带斗式提升机(%) | 14.60 | 12.58 | 13.29 | 14.45 | 26.50 |
| 易损配件(%) | 27.73 | 27.71 | 29.99 | 21.29 | 19.14 |
| 其他配件(%) | 11.82 | 10.45 | 10.46 | 5.14 | 13.70 |
| 其他输送机(%) | 1.16 | 1.47 | 1.86 | 2.76 | 0.55 |
| 毛利构成(%) | |||||
| 板链斗式提升机(%) | 23.74 | 33.25 | 31.72 | 50.43 | 28.03 |
| 胶带斗式提升机(%) | 8.66 | 11.02 | 14.48 | 13.11 | 22.89 |
| 易损配件(%) | 43.78 | 39.83 | 36.45 | 25.62 | 23.85 |
| 其他配件(%) | 22.69 | 15.90 | 17.35 | 7.97 | 25.23 |
| 其他输送机(%) | 1.12 | 0.00 | 0.00 | 2.87 | 0.00 |