| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智能矿山集控系统(元) | - | 112,152,364.54 | 48,507,994.08 | 69,084,528.57 | 25,554,265.91 |
| 智能矿山监控系统(元) | - | 351,104,657.13 | 142,328,650.20 | 253,465,448.23 | 110,557,622.29 |
| 智能矿山通信系统(元) | - | 405,018,568.75 | 164,819,824.15 | 287,977,511.20 | 116,088,693.15 |
| 智能矿山装备配套(元) | - | 120,669,928.77 | 68,644,327.40 | 144,732,475.26 | 72,205,210.42 |
| 智能矿山(元) | 497,494,041.00 | - | - | - | - |
| 其他(元) | - | 17,310,752.26 | - | - | - |
| 营业成本(元) | |||||
| 智能矿山集控系统(元) | - | 63,604,361.28 | 31,067,827.43 | 40,001,061.50 | 15,411,445.50 |
| 智能矿山监控系统(元) | - | 195,808,603.75 | 77,628,403.59 | 133,056,472.79 | 60,696,347.07 |
| 智能矿山通信系统(元) | - | 220,340,402.17 | 90,947,645.77 | 156,743,964.40 | 63,418,341.45 |
| 智能矿山装备配套(元) | - | 53,685,269.49 | 25,158,532.47 | 50,543,821.87 | 25,545,060.53 |
| 智能矿山(元) | 284,584,310.94 | - | - | - | - |
| 其他(元) | - | 10,894,831.86 | - | - | - |
| 毛利(元) | |||||
| 智能矿山集控系统(元) | - | 48,548,003.26 | 17,440,166.65 | 29,083,467.07 | 10,142,820.41 |
| 智能矿山监控系统(元) | - | 155,296,053.38 | 64,700,246.61 | 120,408,975.44 | 49,861,275.22 |
| 智能矿山通信系统(元) | - | 184,678,166.58 | 73,872,178.38 | 131,233,546.80 | 52,670,351.70 |
| 智能矿山装备配套(元) | - | 66,984,659.28 | 43,485,794.93 | 94,188,653.39 | 46,660,149.89 |
| 智能矿山(元) | 212,909,730.06 | - | - | - | - |
| 其他(元) | - | 6,415,920.40 | - | - | - |
| 毛利率(%) | |||||
| 智能矿山集控系统(%) | - | 43.29 | 35.95 | 42.10 | 39.69 |
| 智能矿山监控系统(%) | - | 44.23 | 45.46 | 47.51 | 45.10 |
| 智能矿山通信系统(%) | - | 45.60 | 44.82 | 45.57 | 45.37 |
| 智能矿山装备配套(%) | - | 55.51 | 63.35 | 65.08 | 64.62 |
| 智能矿山(%) | 42.80 | - | - | - | - |
| 其他(%) | - | 37.06 | - | - | - |
| 收入构成(%) | |||||
| 智能矿山集控系统(%) | - | 11.15 | 11.43 | 9.15 | 7.88 |
| 智能矿山监控系统(%) | - | 34.89 | 33.54 | 33.56 | 34.08 |
| 智能矿山通信系统(%) | - | 40.25 | 38.85 | 38.13 | 35.79 |
| 智能矿山装备配套(%) | - | 11.99 | 16.18 | 19.16 | 22.26 |
| 智能矿山(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 1.72 | - | - | - |
| 毛利构成(%) | |||||
| 智能矿山集控系统(%) | - | 10.51 | 8.74 | 7.76 | 6.37 |
| 智能矿山监控系统(%) | - | 33.62 | 32.43 | 32.12 | 31.29 |
| 智能矿山通信系统(%) | - | 39.98 | 37.03 | 35.00 | 33.06 |
| 智能矿山装备配套(%) | - | 14.50 | 21.80 | 25.12 | 29.28 |
| 智能矿山(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 1.39 | - | - | - |