| 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) | |||||
| 军工产品系列(元) | 4,589,728.34 | 4,982,015.70 | 1,842,799.10 | 7,560,558.45 | 1,266,864.65 |
| 矿建服务(元) | 71,439,196.03 | 168,149,859.37 | 83,932,417.12 | 159,382,811.62 | 80,656,817.28 |
| 矿山机械(元) | 495,671,354.27 | 1,475,565,730.82 | 778,414,038.09 | 1,613,851,903.88 | 635,389,051.74 |
| 贸易(元) | 322,703,158.52 | - | - | - | - |
| 其他产品(元) | 11,125,471.60 | - | - | - | 18,624,580.80 |
| 营业成本(元) | |||||
| 军工产品系列(元) | 3,861,135.85 | 4,375,811.16 | 1,649,296.79 | 6,355,759.50 | 828,454.33 |
| 矿建服务(元) | 36,701,888.19 | 103,961,332.25 | 52,883,650.70 | 102,417,043.69 | 51,574,693.81 |
| 矿山机械(元) | 379,602,726.99 | 1,081,439,391.46 | 551,663,572.65 | 1,163,834,389.04 | 476,379,098.79 |
| 贸易(元) | 321,091,883.18 | - | - | - | - |
| 其他产品(元) | 2,923,594.86 | - | - | - | 10,457,288.13 |
| 毛利(元) | |||||
| 军工产品系列(元) | 728,592.49 | 606,204.54 | 193,502.31 | 1,204,798.95 | 438,410.32 |
| 矿建服务(元) | 34,737,307.84 | 64,188,527.12 | 31,048,766.42 | 56,965,767.93 | 29,082,123.47 |
| 矿山机械(元) | 116,068,627.28 | 394,126,339.36 | 226,750,465.44 | 450,017,514.84 | 159,009,952.95 |
| 贸易(元) | 1,611,275.34 | - | - | - | - |
| 其他产品(元) | 8,201,876.74 | - | - | - | 8,167,292.67 |
| 毛利率(%) | |||||
| 军工产品系列(%) | 15.87 | 12.17 | 10.50 | 15.94 | 34.61 |
| 矿建服务(%) | 48.62 | 38.17 | 36.99 | 35.74 | 36.06 |
| 矿山机械(%) | 23.42 | 26.71 | 29.13 | 27.88 | 25.03 |
| 贸易(%) | 0.50 | - | - | - | - |
| 其他产品(%) | 73.72 | - | - | - | 43.85 |
| 收入构成(%) | |||||
| 军工产品系列(%) | 0.51 | 0.30 | 0.21 | 0.42 | 0.17 |
| 矿建服务(%) | 7.89 | 10.20 | 9.71 | 8.95 | 10.96 |
| 矿山机械(%) | 54.74 | 89.50 | 90.07 | 90.63 | 86.34 |
| 贸易(%) | 35.64 | - | - | - | - |
| 其他产品(%) | 1.23 | - | - | - | 2.53 |
| 毛利构成(%) | |||||
| 军工产品系列(%) | 0.45 | 0.13 | 0.08 | 0.24 | 0.22 |
| 矿建服务(%) | 21.53 | 13.99 | 12.03 | 11.21 | 14.79 |
| 矿山机械(%) | 71.94 | 85.88 | 87.89 | 88.55 | 80.84 |
| 贸易(%) | 1.00 | - | - | - | - |
| 其他产品(%) | 5.08 | - | - | - | 4.15 |