| 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) | |||||
| 安全钻机(元) | 28,620,495.55 | 75,994,440.43 | 30,495,302.70 | 50,129,761.80 | 18,756,680.82 |
| 掘进设备(元) | 3,304,299.53 | 7,396,200.25 | 6,706,440.01 | 23,554,441.75 | 18,662,359.67 |
| 运输机械(元) | 74,361,225.07 | 263,694,398.47 | 80,651,462.87 | 236,761,633.45 | 76,986,905.45 |
| 支护机具(元) | 9,335,037.08 | 27,333,985.67 | 15,237,599.28 | 16,740,775.95 | 11,708,161.60 |
| 营业成本(元) | |||||
| 安全钻机(元) | 18,959,976.62 | 48,731,395.95 | 20,152,723.71 | 28,958,061.41 | 10,121,944.84 |
| 掘进设备(元) | 2,235,860.42 | 4,888,153.50 | 4,820,828.51 | 17,754,677.99 | 14,419,258.68 |
| 运输机械(元) | 64,889,562.87 | 205,591,157.34 | 62,871,185.70 | 189,572,983.00 | 69,045,502.76 |
| 支护机具(元) | 6,226,732.24 | 16,736,937.43 | 9,494,841.57 | 10,046,056.07 | 7,180,276.45 |
| 毛利(元) | |||||
| 安全钻机(元) | 9,660,518.93 | 27,263,044.48 | 10,342,578.99 | 21,171,700.39 | 8,634,735.98 |
| 掘进设备(元) | 1,068,439.11 | 2,508,046.75 | 1,885,611.50 | 5,799,763.76 | 4,243,100.99 |
| 运输机械(元) | 9,471,662.20 | 58,103,241.13 | 17,780,277.17 | 47,188,650.45 | 7,941,402.69 |
| 支护机具(元) | 3,108,304.84 | 10,597,048.24 | 5,742,757.71 | 6,694,719.88 | 4,527,885.15 |
| 毛利率(%) | |||||
| 安全钻机(%) | 33.75 | 35.88 | 33.92 | 42.23 | 46.04 |
| 掘进设备(%) | 32.33 | 33.91 | 28.12 | 24.62 | 22.74 |
| 运输机械(%) | 12.74 | 22.03 | 22.05 | 19.93 | 10.32 |
| 支护机具(%) | 33.30 | 38.77 | 37.69 | 39.99 | 38.67 |
| 收入构成(%) | |||||
| 安全钻机(%) | 24.75 | 20.30 | 22.91 | 15.32 | 14.87 |
| 掘进设备(%) | 2.86 | 1.98 | 5.04 | 7.20 | 14.80 |
| 运输机械(%) | 64.31 | 70.43 | 60.60 | 72.36 | 61.05 |
| 支护机具(%) | 8.07 | 7.30 | 11.45 | 5.12 | 9.28 |
| 毛利构成(%) | |||||
| 安全钻机(%) | 41.45 | 27.69 | 28.93 | 26.18 | 34.07 |
| 掘进设备(%) | 4.58 | 2.55 | 5.27 | 7.17 | 16.74 |
| 运输机械(%) | 40.64 | 59.01 | 49.73 | 58.36 | 31.33 |
| 支护机具(%) | 13.34 | 10.76 | 16.06 | 8.28 | 17.86 |