| 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) | |||||
| 备件(元) | 137,964,390.47 | 357,805,738.06 | 156,214,197.02 | 405,541,223.84 | 199,544,203.87 |
| 无人化智能开采控制系统解决方案(元) | 426,980,363.43 | 1,075,004,657.14 | 426,139,052.68 | 1,247,421,945.70 | 566,411,999.67 |
| 运维服务及其他(元) | 65,405,871.18 | 149,436,737.35 | 61,132,624.31 | 175,672,066.26 | 58,041,658.89 |
| 智能制造(元) | 10,671,361.82 | 28,036,482.43 | 4,700,550.53 | 24,240,334.51 | - |
| 营业成本(元) | |||||
| 备件(元) | 72,206,123.11 | 178,109,107.65 | 66,497,251.14 | 174,134,087.82 | 74,227,661.31 |
| 无人化智能开采控制系统解决方案(元) | 331,857,715.37 | 845,467,453.98 | 305,796,731.68 | 774,643,401.69 | 336,366,925.10 |
| 运维服务及其他(元) | 33,125,255.97 | 79,865,173.76 | 25,805,282.36 | 71,294,286.36 | 17,118,019.82 |
| 智能制造(元) | 9,226,243.54 | 22,840,628.01 | 3,138,531.51 | 12,818,417.12 | - |
| 毛利(元) | |||||
| 备件(元) | 65,758,267.36 | 179,696,630.41 | 89,716,945.88 | 231,407,136.02 | 125,316,542.56 |
| 无人化智能开采控制系统解决方案(元) | 95,122,648.06 | 229,537,203.16 | 120,342,321.00 | 472,778,544.01 | 230,045,074.57 |
| 运维服务及其他(元) | 32,280,615.21 | 69,571,563.59 | 35,327,341.95 | 104,377,779.90 | 40,923,639.07 |
| 智能制造(元) | 1,445,118.28 | 5,195,854.42 | 1,562,019.02 | 11,421,917.39 | - |
| 毛利率(%) | |||||
| 备件(%) | 47.66 | 50.22 | 57.43 | 57.06 | 62.80 |
| 无人化智能开采控制系统解决方案(%) | 22.28 | 21.35 | 28.24 | 37.90 | 40.61 |
| 运维服务及其他(%) | 49.35 | 46.56 | 57.79 | 59.42 | 70.51 |
| 智能制造(%) | 13.54 | 18.53 | 33.23 | 47.12 | - |
| 收入构成(%) | |||||
| 备件(%) | 21.52 | 22.22 | 24.10 | 21.89 | 24.22 |
| 无人化智能开采控制系统解决方案(%) | 66.61 | 66.76 | 65.74 | 67.32 | 68.74 |
| 运维服务及其他(%) | 10.20 | 9.28 | 9.43 | 9.48 | 7.04 |
| 智能制造(%) | 1.66 | 1.74 | 0.73 | 1.31 | - |
| 毛利构成(%) | |||||
| 备件(%) | 33.79 | 37.13 | 36.33 | 28.22 | 31.62 |
| 无人化智能开采控制系统解决方案(%) | 48.88 | 47.42 | 48.73 | 57.66 | 58.05 |
| 运维服务及其他(%) | 16.59 | 14.37 | 14.31 | 12.73 | 10.33 |
| 智能制造(%) | 0.74 | 1.07 | 0.63 | 1.39 | - |