| 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) | |||||
| 斗式提升类零部件(元) | 88,567,641.92 | 162,312,797.98 | 75,948,430.89 | 157,881,071.07 | 74,418,391.83 |
| 工程塑料类高分子耐磨型材(元) | 11,986,576.53 | 20,885,045.59 | 9,046,348.50 | 18,782,620.60 | 9,221,382.44 |
| 刮板输送类零部件(元) | 23,501,147.72 | 38,502,439.11 | 18,423,794.55 | 39,484,331.96 | 18,140,514.29 |
| 螺旋输送类零部件(元) | 9,718,216.19 | 22,179,103.00 | 11,355,185.78 | 21,818,763.44 | 10,322,835.41 |
| 皮带输送类零部件(元) | 10,512,077.63 | 22,728,207.25 | 11,390,081.60 | 24,408,862.20 | 13,022,942.47 |
| 筛用清理配件(元) | 1,483,174.22 | 3,098,278.01 | 1,271,681.43 | 2,884,458.85 | 1,382,131.92 |
| 其他(元) | 10,063.98 | 121,979.89 | 77,128.31 | 14,335.29 | 21,578.76 |
| 营业成本(元) | |||||
| 斗式提升类零部件(元) | 58,819,051.15 | 110,001,583.76 | 51,271,519.21 | 103,155,123.05 | 48,214,123.86 |
| 工程塑料类高分子耐磨型材(元) | 8,328,763.88 | 14,799,371.65 | 6,295,206.05 | 13,481,970.82 | 6,577,931.87 |
| 刮板输送类零部件(元) | 16,978,471.96 | 28,362,979.09 | 13,637,017.14 | 29,591,443.15 | 13,380,983.48 |
| 螺旋输送类零部件(元) | 6,949,964.57 | 16,632,445.30 | 8,481,684.06 | 15,636,758.42 | 7,714,649.62 |
| 皮带输送类零部件(元) | 7,219,110.08 | 16,541,262.09 | 8,085,908.82 | 17,549,562.41 | 9,208,837.68 |
| 筛用清理配件(元) | 851,720.59 | 1,829,500.14 | 718,575.62 | 1,511,587.31 | 718,145.44 |
| 其他(元) | 7,040.53 | 64,317.98 | 58,116.84 | 11,248.83 | 19,353.72 |
| 毛利(元) | |||||
| 斗式提升类零部件(元) | 29,748,590.77 | 52,311,214.22 | 24,676,911.68 | 54,725,948.02 | 26,204,267.97 |
| 工程塑料类高分子耐磨型材(元) | 3,657,812.65 | 6,085,673.94 | 2,751,142.45 | 5,300,649.78 | 2,643,450.57 |
| 刮板输送类零部件(元) | 6,522,675.76 | 10,139,460.02 | 4,786,777.41 | 9,892,888.81 | 4,759,530.81 |
| 螺旋输送类零部件(元) | 2,768,251.62 | 5,546,657.70 | 2,873,501.72 | 6,182,005.02 | 2,608,185.79 |
| 皮带输送类零部件(元) | 3,292,967.55 | 6,186,945.16 | 3,304,172.78 | 6,859,299.79 | 3,814,104.79 |
| 筛用清理配件(元) | 631,453.63 | 1,268,777.87 | 553,105.81 | 1,372,871.54 | 663,986.48 |
| 其他(元) | 3,023.45 | 57,661.91 | 19,011.47 | 3,086.46 | 2,225.04 |
| 毛利率(%) | |||||
| 斗式提升类零部件(%) | 33.59 | 32.23 | 32.49 | 34.66 | 35.21 |
| 工程塑料类高分子耐磨型材(%) | 30.52 | 29.14 | 30.41 | 28.22 | 28.67 |
| 刮板输送类零部件(%) | 27.75 | 26.33 | 25.98 | 25.06 | 26.24 |
| 螺旋输送类零部件(%) | 28.49 | 25.01 | 25.31 | 28.33 | 25.27 |
| 皮带输送类零部件(%) | 31.33 | 27.22 | 29.01 | 28.10 | 29.29 |
| 筛用清理配件(%) | 42.57 | 40.95 | 43.49 | 47.60 | 48.04 |
| 其他(%) | 30.04 | 47.27 | 24.65 | 21.53 | 10.31 |
| 收入构成(%) | |||||
| 斗式提升类零部件(%) | 60.75 | 60.15 | 59.56 | 59.52 | 58.81 |
| 工程塑料类高分子耐磨型材(%) | 8.22 | 7.74 | 7.09 | 7.08 | 7.29 |
| 刮板输送类零部件(%) | 16.12 | 14.27 | 14.45 | 14.88 | 14.34 |
| 螺旋输送类零部件(%) | 6.67 | 8.22 | 8.91 | 8.22 | 8.16 |
| 皮带输送类零部件(%) | 7.21 | 8.42 | 8.93 | 9.20 | 10.29 |
| 筛用清理配件(%) | 1.02 | 1.15 | 1.00 | 1.09 | 1.09 |
| 其他(%) | 0.01 | 0.05 | 0.06 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 斗式提升类零部件(%) | 63.80 | 64.11 | 63.33 | 64.89 | 64.39 |
| 工程塑料类高分子耐磨型材(%) | 7.85 | 7.46 | 7.06 | 6.29 | 6.50 |
| 刮板输送类零部件(%) | 13.99 | 12.43 | 12.28 | 11.73 | 11.70 |
| 螺旋输送类零部件(%) | 5.94 | 6.80 | 7.37 | 7.33 | 6.41 |
| 皮带输送类零部件(%) | 7.06 | 7.58 | 8.48 | 8.13 | 9.37 |
| 筛用清理配件(%) | 1.35 | 1.55 | 1.42 | 1.63 | 1.63 |
| 其他(%) | 0.01 | 0.07 | 0.05 | 0.00 | 0.01 |