| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智能矿山(元) | - | - | - | - | 497,494,041.00 |
| 智能矿山集控系统(元) | - | - | 44,707,523.66 | 134,527,368.69 | - |
| 智能矿山监控系统(元) | - | - | 212,380,735.13 | 491,684,958.20 | - |
| 智能矿山通信系统(元) | - | - | 148,499,993.00 | 385,548,978.47 | - |
| 智能矿山装备配套(元) | - | - | 46,490,889.17 | 111,830,656.40 | - |
| 矿山智能驾驶(元) | 42,631,315.51 | 99,270,898.29 | - | - | - |
| 融合通信(元) | 249,732,121.66 | 312,615,378.73 | - | - | - |
| 智能监控(元) | 147,030,163.51 | 548,379,643.12 | - | - | - |
| 其他(元) | 335,422.58 | 3,174,182.81 | 9,431,825.05 | 4,633,051.74 | - |
| 营业成本(元) | |||||
| 智能矿山(元) | - | - | - | - | 284,584,310.94 |
| 智能矿山集控系统(元) | - | - | 25,827,566.30 | 84,990,026.00 | - |
| 智能矿山监控系统(元) | - | - | 117,952,800.77 | 290,005,422.43 | - |
| 智能矿山通信系统(元) | - | - | 79,741,584.95 | 216,094,037.35 | - |
| 智能矿山装备配套(元) | - | - | 26,593,875.34 | 63,908,611.69 | - |
| 矿山智能驾驶(元) | 22,996,230.71 | 48,200,534.74 | - | - | - |
| 融合通信(元) | 152,165,950.42 | 173,560,202.37 | - | - | - |
| 智能监控(元) | 93,197,391.60 | 313,711,407.65 | - | - | - |
| 其他(元) | 131,241.62 | 1,861,373.57 | 7,158,412.33 | 2,832,381.14 | - |
| 毛利(元) | |||||
| 智能矿山(元) | - | - | - | - | 212,909,730.06 |
| 智能矿山集控系统(元) | - | - | 18,879,957.36 | 49,537,342.69 | - |
| 智能矿山监控系统(元) | - | - | 94,427,934.36 | 201,679,535.77 | - |
| 智能矿山通信系统(元) | - | - | 68,758,408.05 | 169,454,941.12 | - |
| 智能矿山装备配套(元) | - | - | 19,897,013.83 | 47,922,044.71 | - |
| 矿山智能驾驶(元) | 19,635,084.80 | 51,070,363.55 | - | - | - |
| 融合通信(元) | 97,566,171.24 | 139,055,176.36 | - | - | - |
| 智能监控(元) | 53,832,771.91 | 234,668,235.47 | - | - | - |
| 其他(元) | 204,180.96 | 1,312,809.24 | 2,273,412.72 | 1,800,670.60 | - |
| 毛利率(%) | |||||
| 智能矿山(%) | - | - | - | - | 42.80 |
| 智能矿山集控系统(%) | - | - | 42.23 | 36.82 | - |
| 智能矿山监控系统(%) | - | - | 44.46 | 41.02 | - |
| 智能矿山通信系统(%) | - | - | 46.30 | 43.95 | - |
| 智能矿山装备配套(%) | - | - | 42.80 | 42.85 | - |
| 矿山智能驾驶(%) | 46.06 | 51.45 | - | - | - |
| 融合通信(%) | 39.07 | 44.48 | - | - | - |
| 智能监控(%) | 36.61 | 42.79 | - | - | - |
| 其他(%) | 60.87 | 41.36 | 24.10 | 38.87 | - |
| 收入构成(%) | |||||
| 智能矿山(%) | - | - | - | - | 100.00 |
| 智能矿山集控系统(%) | - | - | 9.69 | 11.92 | - |
| 智能矿山监控系统(%) | - | - | 46.02 | 43.58 | - |
| 智能矿山通信系统(%) | - | - | 32.18 | 34.17 | - |
| 智能矿山装备配套(%) | - | - | 10.07 | 9.91 | - |
| 矿山智能驾驶(%) | 9.69 | 10.30 | - | - | - |
| 融合通信(%) | 56.79 | 32.45 | - | - | - |
| 智能监控(%) | 33.44 | 56.92 | - | - | - |
| 其他(%) | 0.08 | 0.33 | 2.04 | 0.41 | - |
| 毛利构成(%) | |||||
| 智能矿山(%) | - | - | - | - | 100.00 |
| 智能矿山集控系统(%) | - | - | 9.24 | 10.53 | - |
| 智能矿山监控系统(%) | - | - | 46.23 | 42.87 | - |
| 智能矿山通信系统(%) | - | - | 33.67 | 36.02 | - |
| 智能矿山装备配套(%) | - | - | 9.74 | 10.19 | - |
| 矿山智能驾驶(%) | 11.47 | 11.99 | - | - | - |
| 融合通信(%) | 56.98 | 32.63 | - | - | - |
| 智能监控(%) | 31.44 | 55.07 | - | - | - |
| 其他(%) | 0.12 | 0.31 | 1.11 | 0.38 | - |