| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 煤矿用辅助运输设备(元) | 113,041,849.75 | 192,167,965.22 | 88,756,255.95 | 165,619,160.70 | - | - | 21,847,926.96 |
| 维修服务(元) | 6,180,973.45 | 29,124,531.69 | 12,206,920.34 | 29,806,447.31 | 21,928,460.14 | 11,452,707.98 | 2,868,265.49 |
| 橡塑新材料产品(元) | 103,621,591.18 | 228,629,046.00 | 104,495,149.27 | 267,224,004.18 | 206,810,800.91 | 112,769,773.77 | 51,307,013.33 |
| 煤矿用辅助运输装备产品(元) | - | - | - | - | 104,801,942.29 | 69,160,451.52 | - |
| 其他矿用配件(元) | - | 16,871,882.53 | 6,939,256.24 | 7,512,910.63 | 7,512,910.63 | 7,512,910.63 | - |
| 营业成本(元) | |||||||
| 煤矿用辅助运输设备(元) | 83,098,735.48 | 136,092,647.80 | 61,777,320.35 | 116,711,979.05 | - | - | 16,048,610.89 |
| 维修服务(元) | 4,200,563.84 | 21,796,626.76 | 8,906,612.66 | 21,145,735.71 | 15,653,345.04 | 8,480,596.91 | 2,287,848.88 |
| 橡塑新材料产品(元) | 58,939,312.65 | 132,257,506.12 | 59,633,449.14 | 134,353,531.41 | 98,822,861.63 | 56,085,477.12 | 27,083,258.44 |
| 煤矿用辅助运输装备产品(元) | - | - | - | - | 76,430,939.16 | 52,169,679.32 | - |
| 其他矿用配件(元) | - | 16,532,852.24 | 6,658,895.76 | 6,332,869.89 | 6,332,869.89 | 6,332,869.89 | - |
| 毛利(元) | |||||||
| 煤矿用辅助运输设备(元) | 29,943,114.27 | 56,075,317.42 | 26,978,935.60 | 48,907,181.65 | - | - | 5,799,316.07 |
| 维修服务(元) | 1,980,409.61 | 7,327,904.93 | 3,300,307.68 | 8,660,711.60 | 6,275,115.10 | 2,972,111.07 | 580,416.61 |
| 橡塑新材料产品(元) | 44,682,278.53 | 96,371,539.88 | 44,861,700.13 | 132,870,472.77 | 107,987,939.28 | 56,684,296.65 | 24,223,754.89 |
| 煤矿用辅助运输装备产品(元) | - | - | - | - | 28,371,003.13 | 16,990,772.20 | - |
| 其他矿用配件(元) | - | 339,030.29 | 280,360.48 | 1,180,040.74 | 1,180,040.74 | 1,180,040.74 | - |
| 毛利率(%) | |||||||
| 煤矿用辅助运输设备(%) | 26.49 | 29.18 | 30.40 | 29.53 | - | - | 26.54 |
| 维修服务(%) | 32.04 | 25.16 | 27.04 | 29.06 | 28.62 | 25.95 | 20.24 |
| 橡塑新材料产品(%) | 43.12 | 42.15 | 42.93 | 49.72 | 52.22 | 50.27 | 47.21 |
| 煤矿用辅助运输装备产品(%) | - | - | - | - | 27.07 | 24.57 | - |
| 其他矿用配件(%) | - | 2.01 | 4.04 | 15.71 | 15.71 | 15.71 | - |
| 收入构成(%) | |||||||
| 煤矿用辅助运输设备(%) | 50.73 | 41.17 | 41.79 | 35.23 | - | - | 28.74 |
| 维修服务(%) | 2.77 | 6.24 | 5.75 | 6.34 | 6.43 | 5.70 | 3.77 |
| 橡塑新材料产品(%) | 46.50 | 48.98 | 49.20 | 56.84 | 60.64 | 56.13 | 67.49 |
| 煤矿用辅助运输装备产品(%) | - | - | - | - | 30.73 | 34.43 | - |
| 其他矿用配件(%) | - | 3.61 | 3.27 | 1.60 | 2.20 | 3.74 | - |
| 毛利构成(%) | |||||||
| 煤矿用辅助运输设备(%) | 39.09 | 35.02 | 35.77 | 25.52 | - | - | 18.95 |
| 维修服务(%) | 2.59 | 4.58 | 4.38 | 4.52 | 4.36 | 3.82 | 1.90 |
| 橡塑新材料产品(%) | 58.33 | 60.19 | 59.48 | 69.34 | 75.09 | 72.83 | 79.15 |
| 煤矿用辅助运输装备产品(%) | - | - | - | - | 19.73 | 21.83 | - |
| 其他矿用配件(%) | - | 0.21 | 0.37 | 0.62 | 0.82 | 1.52 | - |