| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 矿用管道(元) | 15,285,219.25 | 41,604,427.72 | 15,260,918.85 | 28,007,314.16 | 14,490,133.55 | 9,446,430.16 |
| 矿用金属备件(元) | 107,067,990.97 | 163,330,231.19 | 58,046,202.06 | 146,125,324.85 | 59,582,101.11 | 25,580,513.76 |
| 矿用橡胶耐磨备件(元) | 316,706,374.31 | 695,021,843.28 | 294,444,611.80 | 611,326,050.60 | 302,230,332.39 | 129,360,949.38 |
| 选矿设备(元) | 50,100,726.54 | 102,597,024.86 | 43,147,081.88 | 131,688,755.16 | 47,411,063.11 | 6,569,852.30 |
| 选矿系统方案及服务(元) | - | - | - | 200,203,881.55 | 200,379,136.30 | 76,936,442.30 |
| 其他(元) | 8,331,891.54 | 6,605,665.53 | 2,372,318.06 | 4,385,526.85 | 2,471,079.81 | 169,862.78 |
| 营业成本(元) | ||||||
| 矿用管道(元) | 9,368,221.89 | 29,816,239.34 | 9,269,625.04 | 14,858,035.30 | 7,010,952.07 | 4,077,696.55 |
| 矿用金属备件(元) | 67,530,481.27 | 101,285,778.44 | 36,287,777.56 | 98,115,698.73 | 44,297,812.74 | 13,193,300.44 |
| 矿用橡胶耐磨备件(元) | 183,176,700.99 | 399,572,737.34 | 175,656,909.57 | 350,590,856.25 | 173,808,199.41 | 72,895,108.64 |
| 选矿设备(元) | 44,871,798.21 | 75,139,130.46 | 31,458,409.62 | 87,644,781.51 | 32,048,492.47 | 4,729,284.32 |
| 选矿系统方案及服务(元) | - | - | - | 149,347,786.24 | 148,245,090.17 | 52,835,462.52 |
| 其他(元) | 4,256,983.31 | - | 1,534,033.11 | 2,189,588.15 | 1,880,281.99 | 90,921.06 |
| 毛利(元) | ||||||
| 矿用管道(元) | 5,916,997.36 | 11,788,188.38 | 5,991,293.81 | 13,149,278.86 | 7,479,181.48 | 5,368,733.61 |
| 矿用金属备件(元) | 39,537,509.70 | 62,044,452.75 | 21,758,424.50 | 48,009,626.12 | 15,284,288.37 | 12,387,213.32 |
| 矿用橡胶耐磨备件(元) | 133,529,673.32 | 295,449,105.94 | 118,787,702.23 | 260,735,194.35 | 128,422,132.98 | 56,465,840.74 |
| 选矿设备(元) | 5,228,928.33 | 27,457,894.40 | 11,688,672.26 | 44,043,973.65 | 15,362,570.64 | 1,840,567.98 |
| 选矿系统方案及服务(元) | - | - | - | 50,856,095.31 | 52,134,046.13 | 24,100,979.78 |
| 其他(元) | 4,074,908.23 | - | 838,284.95 | 2,195,938.70 | 590,797.82 | 78,941.72 |
| 毛利率(%) | ||||||
| 矿用管道(%) | 38.71 | 28.33 | 39.26 | 46.95 | 51.62 | 56.83 |
| 矿用金属备件(%) | 36.93 | 37.99 | 37.48 | 32.86 | 25.65 | 48.42 |
| 矿用橡胶耐磨备件(%) | 42.16 | 42.51 | 40.34 | 42.65 | 42.49 | 43.65 |
| 选矿设备(%) | 10.44 | 26.76 | 27.09 | 33.45 | 32.40 | 28.02 |
| 选矿系统方案及服务(%) | - | - | - | 25.40 | 26.02 | 31.33 |
| 其他(%) | 48.91 | - | 35.34 | 50.07 | 23.91 | 46.47 |
| 收入构成(%) | ||||||
| 矿用管道(%) | 3.07 | 4.12 | 3.69 | 2.50 | 2.31 | 3.81 |
| 矿用金属备件(%) | 21.52 | 16.18 | 14.05 | 13.03 | 9.51 | 10.31 |
| 矿用橡胶耐磨备件(%) | 63.66 | 68.87 | 71.25 | 54.50 | 48.24 | 52.15 |
| 选矿设备(%) | 10.07 | 10.17 | 10.44 | 11.74 | 7.57 | 2.65 |
| 选矿系统方案及服务(%) | - | - | 0.00 | 17.85 | 31.98 | 31.01 |
| 其他(%) | 1.67 | 0.65 | 0.57 | 0.39 | 0.39 | 0.07 |
| 毛利构成(%) | ||||||
| 矿用管道(%) | 3.14 | 2.97 | 3.77 | 3.14 | 3.41 | 5.36 |
| 矿用金属备件(%) | 21.00 | 15.64 | 13.68 | 11.46 | 6.97 | 12.36 |
| 矿用橡胶耐磨备件(%) | 70.92 | 74.47 | 74.68 | 62.23 | 58.57 | 56.33 |
| 选矿设备(%) | 2.78 | 6.92 | 7.35 | 10.51 | 7.01 | 1.84 |
| 选矿系统方案及服务(%) | - | - | 0.00 | 12.14 | 23.78 | 24.04 |
| 其他(%) | 2.16 | 0.00 | 0.53 | 0.52 | 0.27 | 0.08 |