| 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) | |||||
| 定制-机压机(元) | 48,754,830.51 | 225,505,877.55 | 146,053,620.89 | 269,538,175.24 | 173,938,938.93 |
| 定制-液压机(元) | 278,185,299.44 | 600,243,858.32 | 303,844,982.32 | 590,827,762.42 | 270,370,210.76 |
| 色选机(元) | 522,100,770.29 | 1,230,038,952.33 | 489,171,712.15 | 1,151,608,352.15 | 415,149,283.89 |
| 其他(元) | 5,043,850.75 | 14,456,706.09 | 7,639,640.05 | 18,709,234.68 | 23,650,027.55 |
| 营业成本(元) | |||||
| 定制-机压机(元) | 47,438,173.78 | 246,114,344.20 | 139,532,026.77 | 262,465,665.16 | 157,423,895.13 |
| 定制-液压机(元) | 283,562,692.21 | 658,624,054.17 | 294,889,161.96 | 620,232,525.52 | 260,988,628.68 |
| 色选机(元) | 279,281,106.48 | 669,532,633.59 | 265,302,776.07 | 645,303,897.66 | 234,486,691.14 |
| 其他(元) | 754,330.13 | 4,533,993.39 | 1,542,372.37 | 6,287,681.28 | 13,244,212.41 |
| 毛利(元) | |||||
| 定制-机压机(元) | 1,316,656.73 | -20,608,466.65 | 6,521,594.12 | 7,072,510.08 | 16,515,043.80 |
| 定制-液压机(元) | -5,377,392.77 | -58,380,195.85 | 8,955,820.36 | -29,404,763.10 | 9,381,582.08 |
| 色选机(元) | 242,819,663.81 | 560,506,318.74 | 223,868,936.08 | 506,304,454.49 | 180,662,592.75 |
| 其他(元) | 4,289,520.62 | 9,922,712.70 | 6,097,267.68 | 12,421,553.40 | 10,405,815.14 |
| 毛利率(%) | |||||
| 定制-机压机(%) | 2.70 | -9.14 | 4.47 | 2.62 | 9.49 |
| 定制-液压机(%) | -1.93 | -9.73 | 2.95 | -4.98 | 3.47 |
| 色选机(%) | 46.51 | 45.57 | 45.76 | 43.96 | 43.52 |
| 其他(%) | 85.04 | 68.64 | 79.81 | 66.39 | 44.00 |
| 收入构成(%) | |||||
| 定制-机压机(%) | 5.71 | 10.89 | 15.43 | 13.27 | 19.70 |
| 定制-液压机(%) | 32.57 | 28.99 | 32.09 | 29.10 | 30.62 |
| 色选机(%) | 61.13 | 59.42 | 51.67 | 56.71 | 47.01 |
| 其他(%) | 0.59 | 0.70 | 0.81 | 0.92 | 2.68 |
| 毛利构成(%) | |||||
| 定制-机压机(%) | 0.54 | -4.19 | 2.66 | 1.42 | 7.61 |
| 定制-液压机(%) | -2.21 | -11.88 | 3.65 | -5.92 | 4.32 |
| 色选机(%) | 99.91 | 114.05 | 91.21 | 102.00 | 83.27 |
| 其他(%) | 1.76 | 2.02 | 2.48 | 2.50 | 4.80 |