| 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) | |||||
| 部件备件及服务(元) | 17,083,998.10 | 36,521,604.83 | 15,344,475.24 | 34,579,066.83 | 17,413,235.72 |
| 成套输送系统(元) | 320,565,398.24 | 1,062,978,941.00 | 675,088,152.20 | 959,487,500.49 | 297,735,967.64 |
| 单一功能系统(元) | 227,676,412.54 | 253,564,477.74 | 34,473,519.36 | 162,125,123.16 | 52,345,628.77 |
| 营业成本(元) | |||||
| 部件备件及服务(元) | 12,956,363.10 | 19,706,481.83 | 8,079,213.60 | 20,745,486.18 | 12,143,477.63 |
| 成套输送系统(元) | 243,709,752.76 | 651,827,215.50 | 407,957,777.07 | 614,830,159.41 | 198,923,178.06 |
| 单一功能系统(元) | 154,999,968.12 | 173,683,576.98 | 29,842,510.33 | 140,133,726.70 | 46,008,388.91 |
| 毛利(元) | |||||
| 部件备件及服务(元) | 4,127,635.00 | 16,815,123.00 | 7,265,261.64 | 13,833,580.65 | 5,269,758.09 |
| 成套输送系统(元) | 76,855,645.48 | 411,151,725.50 | 267,130,375.13 | 344,657,341.08 | 98,812,789.58 |
| 单一功能系统(元) | 72,676,444.42 | 79,880,900.76 | 4,631,009.03 | 21,991,396.46 | 6,337,239.86 |
| 毛利率(%) | |||||
| 部件备件及服务(%) | 24.16 | 46.04 | 47.35 | 40.01 | 30.26 |
| 成套输送系统(%) | 23.98 | 38.68 | 39.57 | 35.92 | 33.19 |
| 单一功能系统(%) | 31.92 | 31.50 | 13.43 | 13.56 | 12.11 |
| 收入构成(%) | |||||
| 部件备件及服务(%) | 3.02 | 2.70 | 2.12 | 2.99 | 4.74 |
| 成套输送系统(%) | 56.70 | 78.56 | 93.13 | 82.99 | 81.02 |
| 单一功能系统(%) | 40.27 | 18.74 | 4.76 | 14.02 | 14.24 |
| 毛利构成(%) | |||||
| 部件备件及服务(%) | 2.69 | 3.31 | 2.60 | 3.64 | 4.77 |
| 成套输送系统(%) | 50.02 | 80.96 | 95.74 | 90.58 | 89.49 |
| 单一功能系统(%) | 47.30 | 15.73 | 1.66 | 5.78 | 5.74 |