| 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) | |||||
| 智能矿山集控系统(元) | 44,707,523.66 | 134,527,368.69 | - | 112,152,364.54 | 48,507,994.08 |
| 智能矿山监控系统(元) | 212,380,735.13 | 491,684,958.20 | - | 351,104,657.13 | 142,328,650.20 |
| 智能矿山通信系统(元) | 148,499,993.00 | 385,548,978.47 | - | 405,018,568.75 | 164,819,824.15 |
| 智能矿山装备配套(元) | 46,490,889.17 | 111,830,656.40 | - | 120,669,928.77 | 68,644,327.40 |
| 智能矿山(元) | - | - | 497,494,041.00 | - | - |
| 其他(元) | 9,431,825.05 | 4,633,051.74 | - | 17,310,752.26 | - |
| 营业成本(元) | |||||
| 智能矿山集控系统(元) | 25,827,566.30 | 84,990,026.00 | - | 63,604,361.28 | 31,067,827.43 |
| 智能矿山监控系统(元) | 117,952,800.77 | 290,005,422.43 | - | 195,808,603.75 | 77,628,403.59 |
| 智能矿山通信系统(元) | 79,741,584.95 | 216,094,037.35 | - | 220,340,402.17 | 90,947,645.77 |
| 智能矿山装备配套(元) | 26,593,875.34 | 63,908,611.69 | - | 53,685,269.49 | 25,158,532.47 |
| 智能矿山(元) | - | - | 284,584,310.94 | - | - |
| 其他(元) | 7,158,412.33 | 2,832,381.14 | - | 10,894,831.86 | - |
| 毛利(元) | |||||
| 智能矿山集控系统(元) | 18,879,957.36 | 49,537,342.69 | - | 48,548,003.26 | 17,440,166.65 |
| 智能矿山监控系统(元) | 94,427,934.36 | 201,679,535.77 | - | 155,296,053.38 | 64,700,246.61 |
| 智能矿山通信系统(元) | 68,758,408.05 | 169,454,941.12 | - | 184,678,166.58 | 73,872,178.38 |
| 智能矿山装备配套(元) | 19,897,013.83 | 47,922,044.71 | - | 66,984,659.28 | 43,485,794.93 |
| 智能矿山(元) | - | - | 212,909,730.06 | - | - |
| 其他(元) | 2,273,412.72 | 1,800,670.60 | - | 6,415,920.40 | - |
| 毛利率(%) | |||||
| 智能矿山集控系统(%) | 42.23 | 36.82 | - | 43.29 | 35.95 |
| 智能矿山监控系统(%) | 44.46 | 41.02 | - | 44.23 | 45.46 |
| 智能矿山通信系统(%) | 46.30 | 43.95 | - | 45.60 | 44.82 |
| 智能矿山装备配套(%) | 42.80 | 42.85 | - | 55.51 | 63.35 |
| 智能矿山(%) | - | - | 42.80 | - | - |
| 其他(%) | 24.10 | 38.87 | - | 37.06 | - |
| 收入构成(%) | |||||
| 智能矿山集控系统(%) | 9.69 | 11.92 | - | 11.15 | 11.43 |
| 智能矿山监控系统(%) | 46.02 | 43.58 | - | 34.89 | 33.54 |
| 智能矿山通信系统(%) | 32.18 | 34.17 | - | 40.25 | 38.85 |
| 智能矿山装备配套(%) | 10.07 | 9.91 | - | 11.99 | 16.18 |
| 智能矿山(%) | - | - | 100.00 | - | - |
| 其他(%) | 2.04 | 0.41 | - | 1.72 | - |
| 毛利构成(%) | |||||
| 智能矿山集控系统(%) | 9.24 | 10.53 | - | 10.51 | 8.74 |
| 智能矿山监控系统(%) | 46.23 | 42.87 | - | 33.62 | 32.43 |
| 智能矿山通信系统(%) | 33.67 | 36.02 | - | 39.98 | 37.03 |
| 智能矿山装备配套(%) | 9.74 | 10.19 | - | 14.50 | 21.80 |
| 智能矿山(%) | - | - | 100.00 | - | - |
| 其他(%) | 1.11 | 0.38 | - | 1.39 | - |