| 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) | |||||
| 军工产品系列(元) | 4,238,686.66 | 18,403,139.64 | 4,589,728.34 | 4,982,015.70 | 1,842,799.10 |
| 矿建服务(元) | 43,364,283.31 | 107,178,153.39 | 71,439,196.03 | 168,149,859.37 | 83,932,417.12 |
| 矿山机械(元) | 350,994,032.50 | 974,659,693.38 | 495,671,354.27 | 1,475,565,730.82 | 778,414,038.09 |
| 营业成本(元) | |||||
| 军工产品系列(元) | 3,557,907.87 | 15,037,130.94 | 3,861,135.85 | 4,375,811.16 | 1,649,296.79 |
| 矿建服务(元) | 23,886,405.95 | 59,918,654.49 | 36,701,888.19 | 103,961,332.25 | 52,883,650.70 |
| 矿山机械(元) | 322,100,983.01 | 760,490,339.68 | 379,602,726.99 | 1,081,439,391.46 | 551,663,572.65 |
| 毛利(元) | |||||
| 军工产品系列(元) | 680,778.79 | 3,366,008.70 | 728,592.49 | 606,204.54 | 193,502.31 |
| 矿建服务(元) | 19,477,877.36 | 47,259,498.90 | 34,737,307.84 | 64,188,527.12 | 31,048,766.42 |
| 矿山机械(元) | 28,893,049.49 | 214,169,353.70 | 116,068,627.28 | 394,126,339.36 | 226,750,465.44 |
| 毛利率(%) | |||||
| 军工产品系列(%) | 16.06 | 18.29 | 15.87 | 12.17 | 10.50 |
| 矿建服务(%) | 44.92 | 44.09 | 48.62 | 38.17 | 36.99 |
| 矿山机械(%) | 8.23 | 21.97 | 23.42 | 26.71 | 29.13 |
| 收入构成(%) | |||||
| 军工产品系列(%) | 1.06 | 1.67 | 0.80 | 0.30 | 0.21 |
| 矿建服务(%) | 10.88 | 9.74 | 12.50 | 10.20 | 9.71 |
| 矿山机械(%) | 88.06 | 88.59 | 86.70 | 89.50 | 90.07 |
| 毛利构成(%) | |||||
| 军工产品系列(%) | 1.39 | 1.27 | 0.48 | 0.13 | 0.08 |
| 矿建服务(%) | 39.71 | 17.85 | 22.92 | 13.99 | 12.03 |
| 矿山机械(%) | 58.90 | 80.88 | 76.60 | 85.88 | 87.89 |