| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 板链斗式提升机(元) | 100,658,153.17 | 54,471,147.58 | 118,233,227.83 | 53,683,332.24 |
| 胶带斗式提升机(元) | 38,513,889.93 | 17,799,734.49 | 31,127,361.96 | 16,072,080.14 |
| 易损配件(元) | 62,009,492.82 | 33,802,803.60 | 68,542,828.65 | 36,262,614.49 |
| 其他配件(元) | 24,867,625.81 | 14,413,305.49 | 25,849,809.77 | 12,647,811.69 |
| 其他输送机(元) | 8,870,442.46 | 1,414,159.28 | 3,638,407.07 | 2,244,375.22 |
| 营业成本(元) | ||||
| 板链斗式提升机(元) | 78,855,093.80 | 45,558,651.31 | 88,627,674.45 | 38,871,912.33 |
| 胶带斗式提升机(元) | 30,096,985.60 | 14,547,323.63 | 21,314,444.62 | 9,312,807.01 |
| 易损配件(元) | 31,546,909.25 | 17,366,851.06 | 33,071,563.07 | 19,242,177.84 |
| 其他配件(元) | 9,290,572.18 | 5,897,267.82 | 11,693,695.65 | 4,547,794.68 |
| 其他输送机(元) | 6,851,156.50 | 992,665.64 | - | - |
| 毛利(元) | ||||
| 板链斗式提升机(元) | 21,803,059.37 | 8,912,496.27 | 29,605,553.38 | 14,811,419.91 |
| 胶带斗式提升机(元) | 8,416,904.33 | 3,252,410.86 | 9,812,917.34 | 6,759,273.13 |
| 易损配件(元) | 30,462,583.57 | 16,435,952.54 | 35,471,265.58 | 17,020,436.65 |
| 其他配件(元) | 15,577,053.63 | 8,516,037.67 | 14,156,114.12 | 8,100,017.01 |
| 其他输送机(元) | 2,019,285.96 | 421,493.64 | - | - |
| 毛利率(%) | ||||
| 板链斗式提升机(%) | 21.66 | 16.36 | 25.04 | 27.59 |
| 胶带斗式提升机(%) | 21.85 | 18.27 | 31.53 | 42.06 |
| 易损配件(%) | 49.13 | 48.62 | 51.75 | 46.94 |
| 其他配件(%) | 62.64 | 59.08 | 54.76 | 64.04 |
| 其他输送机(%) | 22.76 | 29.81 | - | - |
| 收入构成(%) | ||||
| 板链斗式提升机(%) | 42.85 | 44.68 | 47.79 | 44.40 |
| 胶带斗式提升机(%) | 16.39 | 14.60 | 12.58 | 13.29 |
| 易损配件(%) | 26.40 | 27.73 | 27.71 | 29.99 |
| 其他配件(%) | 10.59 | 11.82 | 10.45 | 10.46 |
| 其他输送机(%) | 3.78 | 1.16 | 1.47 | 1.86 |
| 毛利构成(%) | ||||
| 板链斗式提升机(%) | 27.85 | 23.74 | 33.25 | 31.72 |
| 胶带斗式提升机(%) | 10.75 | 8.66 | 11.02 | 14.48 |
| 易损配件(%) | 38.92 | 43.78 | 39.83 | 36.45 |
| 其他配件(%) | 19.90 | 22.69 | 15.90 | 17.35 |
| 其他输送机(%) | 2.58 | 1.12 | 0.00 | 0.00 |