| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全钻机(元) | 50,129,761.80 | 18,756,680.82 | 60,857,681.88 | 35,308,605.86 |
| 掘进设备(元) | 23,554,441.75 | 18,662,359.67 | 14,048,429.84 | 4,574,815.59 |
| 支护机具(元) | 16,740,775.95 | 11,708,161.60 | 22,685,109.49 | 11,369,103.86 |
| 运输机械(元) | 236,761,633.45 | 76,986,905.45 | 222,284,434.47 | 69,548,134.88 |
| 其他主营业务(元) | - | - | - | 69,548,134.88 |
| 其他业务(元) | - | - | - | 8,127,051.61 |
| 营业成本(元) | ||||
| 安全钻机(元) | 28,958,061.41 | 10,121,944.84 | 37,698,049.90 | 22,854,314.26 |
| 掘进设备(元) | 17,754,677.99 | 14,419,258.68 | 9,297,758.21 | 3,608,764.48 |
| 支护机具(元) | 10,046,056.07 | 7,180,276.45 | 15,081,905.61 | 7,732,864.79 |
| 运输机械(元) | 189,572,983.00 | 69,045,502.76 | 147,526,444.53 | 40,698,638.75 |
| 其他主营业务(元) | - | - | - | 40,698,638.75 |
| 其他业务(元) | - | - | - | 6,178,857.64 |
| 毛利(元) | ||||
| 安全钻机(元) | 21,171,700.39 | 8,634,735.98 | 23,159,631.98 | 12,454,291.60 |
| 掘进设备(元) | 5,799,763.76 | 4,243,100.99 | 4,750,671.63 | 966,051.11 |
| 支护机具(元) | 6,694,719.88 | 4,527,885.15 | 7,603,203.88 | 3,636,239.07 |
| 运输机械(元) | 47,188,650.45 | 7,941,402.69 | 74,757,989.94 | 28,849,496.13 |
| 其他主营业务(元) | - | - | - | 28,849,496.13 |
| 其他业务(元) | - | - | - | 1,948,193.97 |
| 毛利率(%) | ||||
| 安全钻机(%) | 42.23 | 46.04 | 38.06 | 35.27 |
| 掘进设备(%) | 24.62 | 22.74 | 33.82 | 21.12 |
| 支护机具(%) | 39.99 | 38.67 | 33.52 | 31.98 |
| 运输机械(%) | 19.93 | 10.32 | 33.63 | 41.48 |
| 其他主营业务(%) | - | - | - | 41.48 |
| 其他业务(%) | - | - | - | 23.97 |
| 收入构成(%) | ||||
| 安全钻机(%) | 15.32 | 14.87 | 19.03 | 17.79 |
| 掘进设备(%) | 7.20 | 14.80 | 4.39 | 2.30 |
| 支护机具(%) | 5.12 | 9.28 | 7.09 | 5.73 |
| 运输机械(%) | 72.36 | 61.05 | 69.49 | 35.04 |
| 其他主营业务(%) | - | - | - | 35.04 |
| 其他业务(%) | - | - | - | 4.09 |
| 毛利构成(%) | ||||
| 安全钻机(%) | 26.18 | 34.07 | 21.00 | 16.24 |
| 掘进设备(%) | 7.17 | 16.74 | 4.31 | 1.26 |
| 支护机具(%) | 8.28 | 17.86 | 6.89 | 4.74 |
| 运输机械(%) | 58.36 | 31.33 | 67.79 | 37.61 |
| 其他主营业务(%) | - | - | - | 37.61 |
| 其他业务(%) | - | - | - | 2.54 |