| 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) | |||||
| 管状带式输送机及配套(元) | - | - | - | - | 145,295,996.06 |
| 水平转弯带式输送机及配套(元) | - | - | - | - | 155,525,826.53 |
| 通用带式输送机及配套(元) | - | - | - | - | 141,763,652.88 |
| 输送机设备整机(元) | 669,942,270.90 | 1,401,678,829.98 | 545,808,801.08 | 960,668,951.51 | - |
| 备件及其他(元) | - | - | 46,928,467.91 | 92,786,945.70 | - |
| 技术服务及备件(元) | 74,891,518.06 | 74,501,054.02 | - | - | - |
| 永磁电机滚筒等(元) | 86,530,698.92 | 31,919,645.33 | - | - | - |
| 其他(元) | 48,866,499.58 | 27,825,336.21 | - | - | 26,364,523.00 |
| 营业成本(元) | |||||
| 管状带式输送机及配套(元) | - | - | - | - | 108,571,128.06 |
| 水平转弯带式输送机及配套(元) | - | - | - | - | 111,263,445.97 |
| 通用带式输送机及配套(元) | - | - | - | - | 121,982,164.31 |
| 输送机设备整机(元) | 469,275,265.40 | 977,339,141.26 | 374,741,183.99 | 740,927,643.86 | - |
| 备件及其他(元) | - | - | 35,128,132.27 | 60,181,303.58 | - |
| 技术服务及备件(元) | 64,167,222.77 | 59,086,055.01 | - | - | - |
| 永磁电机滚筒等(元) | 59,136,465.14 | 27,493,143.26 | - | - | - |
| 其他(元) | 15,913,037.08 | 21,639,194.91 | - | - | 15,441,207.50 |
| 毛利(元) | |||||
| 管状带式输送机及配套(元) | - | - | - | - | 36,724,868.00 |
| 水平转弯带式输送机及配套(元) | - | - | - | - | 44,262,380.56 |
| 通用带式输送机及配套(元) | - | - | - | - | 19,781,488.57 |
| 输送机设备整机(元) | 200,667,005.50 | 424,339,688.72 | 171,067,617.09 | 219,741,307.65 | - |
| 备件及其他(元) | - | - | 11,800,335.64 | 32,605,642.12 | - |
| 技术服务及备件(元) | 10,724,295.29 | 15,414,999.01 | - | - | - |
| 永磁电机滚筒等(元) | 27,394,233.78 | 4,426,502.07 | - | - | - |
| 其他(元) | 32,953,462.50 | 6,186,141.30 | - | - | 10,923,315.50 |
| 毛利率(%) | |||||
| 管状带式输送机及配套(%) | - | - | - | - | 25.28 |
| 水平转弯带式输送机及配套(%) | - | - | - | - | 28.46 |
| 通用带式输送机及配套(%) | - | - | - | - | 13.95 |
| 输送机设备整机(%) | 29.95 | 30.27 | 31.34 | 22.87 | - |
| 备件及其他(%) | - | - | 25.15 | 35.14 | - |
| 技术服务及备件(%) | 14.32 | 20.69 | - | - | - |
| 永磁电机滚筒等(%) | 31.66 | 13.87 | - | - | - |
| 其他(%) | 67.44 | 22.23 | - | - | 41.43 |
| 收入构成(%) | |||||
| 管状带式输送机及配套(%) | - | - | - | - | 30.98 |
| 水平转弯带式输送机及配套(%) | - | - | - | - | 33.16 |
| 通用带式输送机及配套(%) | - | - | - | - | 30.23 |
| 输送机设备整机(%) | 76.11 | 91.26 | 92.08 | 91.19 | - |
| 备件及其他(%) | - | - | 7.92 | 8.81 | - |
| 技术服务及备件(%) | 8.51 | 4.85 | - | - | - |
| 永磁电机滚筒等(%) | 9.83 | 2.08 | - | - | - |
| 其他(%) | 5.55 | 1.81 | - | - | 5.62 |
| 毛利构成(%) | |||||
| 管状带式输送机及配套(%) | - | - | - | - | 32.88 |
| 水平转弯带式输送机及配套(%) | - | - | - | - | 39.63 |
| 通用带式输送机及配套(%) | - | - | - | - | 17.71 |
| 输送机设备整机(%) | 73.85 | 94.22 | 93.55 | 87.08 | - |
| 备件及其他(%) | - | - | 6.45 | 12.92 | - |
| 技术服务及备件(%) | 3.95 | 3.42 | - | - | - |
| 永磁电机滚筒等(%) | 10.08 | 0.98 | - | - | - |
| 其他(%) | 12.13 | 1.37 | - | - | 9.78 |