| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 输送机设备整机(元) | - | - | 669,942,270.90 | 1,401,678,829.98 | 545,808,801.08 |
| 备件及其他(元) | - | - | - | - | 46,928,467.91 |
| 技术服务及备件(元) | 107,443,783.97 | 162,687,310.36 | 74,891,518.06 | 74,501,054.02 | - |
| 永磁电机滚筒等(元) | 51,893,326.93 | 192,161,841.41 | 86,530,698.92 | 31,919,645.33 | - |
| 输送机整机(元) | 357,709,434.00 | 1,346,196,735.20 | - | - | - |
| 其他(元) | 14,495,734.88 | 85,042,323.73 | 48,866,499.58 | 27,825,336.21 | - |
| 营业成本(元) | |||||
| 输送机设备整机(元) | - | - | 469,275,265.40 | 977,339,141.26 | 374,741,183.99 |
| 备件及其他(元) | - | - | - | - | 35,128,132.27 |
| 技术服务及备件(元) | 79,069,990.94 | 133,149,598.12 | 64,167,222.77 | 59,086,055.01 | - |
| 永磁电机滚筒等(元) | 37,659,853.23 | 129,395,840.44 | 59,136,465.14 | 27,493,143.26 | - |
| 输送机整机(元) | 238,981,419.80 | 1,005,053,162.43 | - | - | - |
| 其他(元) | 7,274,374.68 | 31,103,050.25 | 15,913,037.08 | 21,639,194.91 | - |
| 毛利(元) | |||||
| 输送机设备整机(元) | - | - | 200,667,005.50 | 424,339,688.72 | 171,067,617.09 |
| 备件及其他(元) | - | - | - | - | 11,800,335.64 |
| 技术服务及备件(元) | 28,373,793.03 | 29,537,712.24 | 10,724,295.29 | 15,414,999.01 | - |
| 永磁电机滚筒等(元) | 14,233,473.70 | 62,766,000.97 | 27,394,233.78 | 4,426,502.07 | - |
| 输送机整机(元) | 118,728,014.20 | 341,143,572.77 | - | - | - |
| 其他(元) | 7,221,360.20 | 53,939,273.48 | 32,953,462.50 | 6,186,141.30 | - |
| 毛利率(%) | |||||
| 输送机设备整机(%) | - | - | 29.95 | 30.27 | 31.34 |
| 备件及其他(%) | - | - | - | - | 25.15 |
| 技术服务及备件(%) | 26.41 | 18.16 | 14.32 | 20.69 | - |
| 永磁电机滚筒等(%) | 27.43 | 32.66 | 31.66 | 13.87 | - |
| 输送机整机(%) | 33.19 | 25.34 | - | - | - |
| 其他(%) | 49.82 | 63.43 | 67.44 | 22.23 | - |
| 收入构成(%) | |||||
| 输送机设备整机(%) | - | - | 76.11 | 91.26 | 92.08 |
| 备件及其他(%) | - | - | - | - | 7.92 |
| 技术服务及备件(%) | 20.21 | 9.11 | 8.51 | 4.85 | - |
| 永磁电机滚筒等(%) | 9.76 | 10.76 | 9.83 | 2.08 | - |
| 输送机整机(%) | 67.30 | 75.37 | - | - | - |
| 其他(%) | 2.73 | 4.76 | 5.55 | 1.81 | - |
| 毛利构成(%) | |||||
| 输送机设备整机(%) | - | - | 73.85 | 94.22 | 93.55 |
| 备件及其他(%) | - | - | - | - | 6.45 |
| 技术服务及备件(%) | 16.83 | 6.06 | 3.95 | 3.42 | - |
| 永磁电机滚筒等(%) | 8.44 | 12.88 | 10.08 | 0.98 | - |
| 输送机整机(%) | 70.44 | 69.99 | - | - | - |
| 其他(%) | 4.28 | 11.07 | 12.13 | 1.37 | - |