| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件(元) | 156,214,197.02 | 405,541,223.84 | 199,544,203.87 | 486,231,060.12 | 250,486,944.54 |
| 无人化智能开采控制系统解决方案(元) | 426,139,052.68 | 1,247,421,945.70 | 566,411,999.67 | 1,570,442,171.77 | 776,522,215.51 |
| 运维服务及其他(元) | 61,132,624.31 | 175,672,066.26 | 58,041,658.89 | 142,566,245.67 | 73,301,212.27 |
| 智能制造(元) | 4,700,550.53 | 24,240,334.51 | - | - | - |
| 营业成本(元) | |||||
| 备件(元) | 66,497,251.14 | 174,134,087.82 | 74,227,661.31 | 186,677,825.09 | - |
| 无人化智能开采控制系统解决方案(元) | 305,796,731.68 | 774,643,401.69 | 336,366,925.10 | 941,892,520.58 | - |
| 运维服务及其他(元) | 25,805,282.36 | 71,294,286.36 | 17,118,019.82 | 55,995,793.51 | - |
| 智能制造(元) | 3,138,531.51 | 12,818,417.12 | - | - | - |
| 毛利(元) | |||||
| 备件(元) | 89,716,945.88 | 231,407,136.02 | 125,316,542.56 | 299,553,235.03 | - |
| 无人化智能开采控制系统解决方案(元) | 120,342,321.00 | 472,778,544.01 | 230,045,074.57 | 628,549,651.19 | - |
| 运维服务及其他(元) | 35,327,341.95 | 104,377,779.90 | 40,923,639.07 | 86,570,452.16 | - |
| 智能制造(元) | 1,562,019.02 | 11,421,917.39 | - | - | - |
| 毛利率(%) | |||||
| 备件(%) | 57.43 | 57.06 | 62.80 | 61.61 | - |
| 无人化智能开采控制系统解决方案(%) | 28.24 | 37.90 | 40.61 | 40.02 | - |
| 运维服务及其他(%) | 57.79 | 59.42 | 70.51 | 60.72 | - |
| 智能制造(%) | 33.23 | 47.12 | - | - | - |
| 收入构成(%) | |||||
| 备件(%) | 24.10 | 21.89 | 24.22 | 22.11 | 22.77 |
| 无人化智能开采控制系统解决方案(%) | 65.74 | 67.32 | 68.74 | 71.41 | 70.57 |
| 运维服务及其他(%) | 9.43 | 9.48 | 7.04 | 6.48 | 6.66 |
| 智能制造(%) | 0.73 | 1.31 | - | - | - |
| 毛利构成(%) | |||||
| 备件(%) | 36.33 | 28.22 | 31.62 | 29.52 | - |
| 无人化智能开采控制系统解决方案(%) | 48.73 | 57.66 | 58.05 | 61.95 | - |
| 运维服务及其他(%) | 14.31 | 12.73 | 10.33 | 8.53 | - |
| 智能制造(%) | 0.63 | 1.39 | - | - | - |