| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 矿用管道、工业设备耐磨衬里(元) | - | - | - | 30,149,576.65 |
| 选矿备件(元) | - | - | - | 289,508,479.61 |
| 选矿设备(元) | 47,411,063.11 | 6,569,852.30 | 131,815,891.16 | 65,024,760.26 |
| 选矿系统方案及服务(元) | 200,379,136.30 | 76,936,442.30 | 120,701,261.30 | 14,368,139.08 |
| 材料让售等其他收入(元) | - | - | - | 859,792.22 |
| 矿用管道(元) | 14,490,133.55 | 9,446,430.16 | 45,654,319.09 | - |
| 矿用金属备件(元) | 59,582,101.11 | 25,580,513.76 | 95,073,180.02 | - |
| 矿用橡胶耐磨备件(元) | 302,230,332.39 | 129,360,949.38 | 542,413,181.70 | - |
| 其他(元) | 2,471,079.81 | 169,862.78 | 2,100,672.17 | - |
| 营业成本(元) | ||||
| 矿用管道、工业设备耐磨衬里(元) | - | - | - | - |
| 选矿备件(元) | - | - | - | - |
| 选矿设备(元) | 32,048,492.47 | 4,729,284.32 | 97,214,611.78 | 50,339,348.74 |
| 选矿系统方案及服务(元) | 148,245,090.17 | 52,835,462.52 | 91,180,226.72 | 13,620,924.62 |
| 材料让售等其他收入(元) | - | - | - | - |
| 矿用管道(元) | 7,010,952.07 | 4,077,696.55 | 28,807,653.10 | - |
| 矿用金属备件(元) | 44,297,812.74 | 13,193,300.44 | 72,486,727.47 | - |
| 矿用橡胶耐磨备件(元) | 173,808,199.41 | 72,895,108.64 | 305,417,968.12 | - |
| 其他(元) | 1,880,281.99 | 90,921.06 | 756,748.95 | - |
| 毛利(元) | ||||
| 矿用管道、工业设备耐磨衬里(元) | - | - | - | - |
| 选矿备件(元) | - | - | - | - |
| 选矿设备(元) | 15,362,570.64 | 1,840,567.98 | 34,601,279.38 | 14,685,411.52 |
| 选矿系统方案及服务(元) | 52,134,046.13 | 24,100,979.78 | 29,521,034.58 | 747,214.46 |
| 材料让售等其他收入(元) | - | - | - | - |
| 矿用管道(元) | 7,479,181.48 | 5,368,733.61 | 16,846,665.99 | - |
| 矿用金属备件(元) | 15,284,288.37 | 12,387,213.32 | 22,586,452.55 | - |
| 矿用橡胶耐磨备件(元) | 128,422,132.98 | 56,465,840.74 | 236,995,213.58 | - |
| 其他(元) | 590,797.82 | 78,941.72 | 1,343,923.22 | - |
| 毛利率(%) | ||||
| 矿用管道、工业设备耐磨衬里(%) | - | - | - | - |
| 选矿备件(%) | - | - | - | - |
| 选矿设备(%) | 32.40 | 28.02 | 26.25 | 22.58 |
| 选矿系统方案及服务(%) | 26.02 | 31.33 | 24.46 | 5.20 |
| 材料让售等其他收入(%) | - | - | - | - |
| 矿用管道(%) | 51.62 | 56.83 | 36.90 | - |
| 矿用金属备件(%) | 25.65 | 48.42 | 23.76 | - |
| 矿用橡胶耐磨备件(%) | 42.49 | 43.65 | 43.69 | - |
| 其他(%) | 23.91 | 46.47 | 63.98 | - |
| 收入构成(%) | ||||
| 矿用管道、工业设备耐磨衬里(%) | - | - | - | 7.54 |
| 选矿备件(%) | - | - | - | 72.39 |
| 选矿设备(%) | 7.57 | 2.65 | 14.06 | 16.26 |
| 选矿系统方案及服务(%) | 31.98 | 31.01 | 12.87 | 3.59 |
| 材料让售等其他收入(%) | - | - | - | 0.21 |
| 矿用管道(%) | 2.31 | 3.81 | 4.87 | - |
| 矿用金属备件(%) | 9.51 | 10.31 | 10.14 | - |
| 矿用橡胶耐磨备件(%) | 48.24 | 52.15 | 57.84 | - |
| 其他(%) | 0.39 | 0.07 | 0.22 | - |
| 毛利构成(%) | ||||
| 矿用管道、工业设备耐磨衬里(%) | - | - | - | 0.00 |
| 选矿备件(%) | - | - | - | 0.00 |
| 选矿设备(%) | 7.01 | 1.84 | 10.12 | 95.16 |
| 选矿系统方案及服务(%) | 23.78 | 24.04 | 8.63 | 4.84 |
| 材料让售等其他收入(%) | - | - | - | 0.00 |
| 矿用管道(%) | 3.41 | 5.36 | 4.93 | - |
| 矿用金属备件(%) | 6.97 | 12.36 | 6.61 | - |
| 矿用橡胶耐磨备件(%) | 58.57 | 56.33 | 69.32 | - |
| 其他(%) | 0.27 | 0.08 | 0.39 | - |