| 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) | |||||
| 安全钻机(元) | 22,053,906.81 | 74,988,744.86 | 28,620,495.55 | 75,994,440.43 | 30,495,302.70 |
| 掘进设备(元) | 43,358.23 | 12,049,642.59 | 3,304,299.53 | 7,396,200.25 | 6,706,440.01 |
| 运输机械(元) | 63,248,803.71 | 186,288,612.90 | 74,361,225.07 | 263,694,398.47 | 80,651,462.87 |
| 支护机具(元) | 4,832,341.65 | 15,372,837.75 | 9,335,037.08 | 27,333,985.67 | 15,237,599.28 |
| 营业成本(元) | |||||
| 安全钻机(元) | 15,067,845.55 | 46,554,677.54 | 18,959,976.62 | 48,731,395.95 | 20,152,723.71 |
| 掘进设备(元) | 29,314.02 | 9,039,021.28 | 2,235,860.42 | 4,888,153.50 | 4,820,828.51 |
| 运输机械(元) | 63,754,794.50 | 160,010,893.90 | 64,889,562.87 | 205,591,157.34 | 62,871,185.70 |
| 支护机具(元) | 4,294,708.92 | 9,769,689.77 | 6,226,732.24 | 16,736,937.43 | 9,494,841.57 |
| 毛利(元) | |||||
| 安全钻机(元) | 6,986,061.26 | 28,434,067.32 | 9,660,518.93 | 27,263,044.48 | 10,342,578.99 |
| 掘进设备(元) | 14,044.21 | 3,010,621.31 | 1,068,439.11 | 2,508,046.75 | 1,885,611.50 |
| 运输机械(元) | -505,990.79 | 26,277,719.00 | 9,471,662.20 | 58,103,241.13 | 17,780,277.17 |
| 支护机具(元) | 537,632.73 | 5,603,147.98 | 3,108,304.84 | 10,597,048.24 | 5,742,757.71 |
| 毛利率(%) | |||||
| 安全钻机(%) | 31.68 | 37.92 | 33.75 | 35.88 | 33.92 |
| 掘进设备(%) | 32.39 | 24.99 | 32.33 | 33.91 | 28.12 |
| 运输机械(%) | -0.80 | 14.11 | 12.74 | 22.03 | 22.05 |
| 支护机具(%) | 11.13 | 36.45 | 33.30 | 38.77 | 37.69 |
| 收入构成(%) | |||||
| 安全钻机(%) | 24.46 | 25.97 | 24.75 | 20.30 | 22.91 |
| 掘进设备(%) | 0.05 | 4.17 | 2.86 | 1.98 | 5.04 |
| 运输机械(%) | 70.14 | 64.53 | 64.31 | 70.43 | 60.60 |
| 支护机具(%) | 5.36 | 5.32 | 8.07 | 7.30 | 11.45 |
| 毛利构成(%) | |||||
| 安全钻机(%) | 99.35 | 44.90 | 41.45 | 27.69 | 28.93 |
| 掘进设备(%) | 0.20 | 4.75 | 4.58 | 2.55 | 5.27 |
| 运输机械(%) | -7.20 | 41.50 | 40.64 | 59.01 | 49.73 |
| 支护机具(%) | 7.65 | 8.85 | 13.34 | 10.76 | 16.06 |