| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 部件备件及服务(元) | 17,413,235.72 | 39,009,556.61 | 18,649,710.10 | 17,652,680.27 | 30,986,913.18 | 23,751,392.82 |
| 成套输送系统(元) | 297,735,967.64 | 949,524,755.97 | 679,097,346.76 | 493,857,256.36 | 855,456,575.58 | 507,343,463.33 |
| 单一功能系统(元) | 52,345,628.77 | 234,283,253.63 | 62,216,649.28 | 53,064,087.22 | 154,101,258.92 | 81,277,011.17 |
| 营业成本(元) | ||||||
| 部件备件及服务(元) | 12,143,477.63 | 24,305,359.45 | 17,075,928.85 | 11,963,328.33 | 18,971,077.02 | 15,491,023.91 |
| 成套输送系统(元) | 198,923,178.06 | 622,548,202.17 | 446,549,563.79 | 329,726,450.05 | 563,057,651.73 | 327,515,942.43 |
| 单一功能系统(元) | 46,008,388.91 | 183,002,140.79 | 49,593,118.66 | 44,240,922.37 | 124,782,834.23 | 68,047,649.77 |
| 毛利(元) | ||||||
| 部件备件及服务(元) | 5,269,758.09 | 14,704,197.16 | 1,573,781.25 | 5,689,351.94 | 12,015,836.16 | 8,260,368.91 |
| 成套输送系统(元) | 98,812,789.58 | 326,976,553.80 | 232,547,782.97 | 164,130,806.31 | 292,398,923.85 | 179,827,520.90 |
| 单一功能系统(元) | 6,337,239.86 | 51,281,112.84 | 12,623,530.62 | 8,823,164.85 | 29,318,424.69 | 13,229,361.40 |
| 毛利率(%) | ||||||
| 部件备件及服务(%) | 30.26 | 37.69 | 8.44 | 32.23 | 38.78 | 34.78 |
| 成套输送系统(%) | 33.19 | 34.44 | 34.24 | 33.23 | 34.18 | 35.44 |
| 单一功能系统(%) | 12.11 | 21.89 | 20.29 | 16.63 | 19.03 | 16.28 |
| 收入构成(%) | ||||||
| 部件备件及服务(%) | 4.74 | 3.19 | 2.45 | 3.13 | 2.98 | 3.88 |
| 成套输送系统(%) | 81.02 | 77.65 | 89.36 | 87.47 | 82.21 | 82.85 |
| 单一功能系统(%) | 14.24 | 19.16 | 8.19 | 9.40 | 14.81 | 13.27 |
| 毛利构成(%) | ||||||
| 部件备件及服务(%) | 4.77 | 3.74 | 0.64 | 3.18 | 3.60 | 4.10 |
| 成套输送系统(%) | 89.49 | 83.21 | 94.25 | 91.88 | 87.61 | 89.33 |
| 单一功能系统(%) | 5.74 | 13.05 | 5.12 | 4.94 | 8.78 | 6.57 |