| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 部件备件及服务(元) | 15,344,475.24 | 34,579,066.83 | 17,413,235.72 | 39,009,556.61 | 18,649,710.10 | 17,652,680.27 |
| 成套输送系统(元) | 675,088,152.20 | 959,487,500.49 | 297,735,967.64 | 949,524,755.97 | 679,097,346.76 | 493,857,256.36 |
| 单一功能系统(元) | 34,473,519.36 | 162,125,123.16 | 52,345,628.77 | 234,283,253.63 | 62,216,649.28 | 53,064,087.22 |
| 营业成本(元) | ||||||
| 部件备件及服务(元) | 8,079,213.60 | 20,745,486.18 | 12,143,477.63 | 24,305,359.45 | 17,075,928.85 | 11,963,328.33 |
| 成套输送系统(元) | 407,957,777.07 | 614,830,159.41 | 198,923,178.06 | 622,548,202.17 | 446,549,563.79 | 329,726,450.05 |
| 单一功能系统(元) | 29,842,510.33 | 140,133,726.70 | 46,008,388.91 | 183,002,140.79 | 49,593,118.66 | 44,240,922.37 |
| 毛利(元) | ||||||
| 部件备件及服务(元) | 7,265,261.64 | 13,833,580.65 | 5,269,758.09 | 14,704,197.16 | 1,573,781.25 | 5,689,351.94 |
| 成套输送系统(元) | 267,130,375.13 | 344,657,341.08 | 98,812,789.58 | 326,976,553.80 | 232,547,782.97 | 164,130,806.31 |
| 单一功能系统(元) | 4,631,009.03 | 21,991,396.46 | 6,337,239.86 | 51,281,112.84 | 12,623,530.62 | 8,823,164.85 |
| 毛利率(%) | ||||||
| 部件备件及服务(%) | 47.35 | 40.01 | 30.26 | 37.69 | 8.44 | 32.23 |
| 成套输送系统(%) | 39.57 | 35.92 | 33.19 | 34.44 | 34.24 | 33.23 |
| 单一功能系统(%) | 13.43 | 13.56 | 12.11 | 21.89 | 20.29 | 16.63 |
| 收入构成(%) | ||||||
| 部件备件及服务(%) | 2.12 | 2.99 | 4.74 | 3.19 | 2.45 | 3.13 |
| 成套输送系统(%) | 93.13 | 82.99 | 81.02 | 77.65 | 89.36 | 87.47 |
| 单一功能系统(%) | 4.76 | 14.02 | 14.24 | 19.16 | 8.19 | 9.40 |
| 毛利构成(%) | ||||||
| 部件备件及服务(%) | 2.60 | 3.64 | 4.77 | 3.74 | 0.64 | 3.18 |
| 成套输送系统(%) | 95.74 | 90.58 | 89.49 | 83.21 | 94.25 | 91.88 |
| 单一功能系统(%) | 1.66 | 5.78 | 5.74 | 13.05 | 5.12 | 4.94 |