| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 煤矿辅助运输设备(元) | - | - | - | - | - | - | - | 62,105,288.86 |
| 维修服务(元) | 12,206,920.34 | 29,806,447.31 | 21,928,460.14 | 11,452,707.98 | 2,868,265.49 | 20,400,563.28 | 13,056,173.90 | 4,715,690.27 |
| 橡塑新材料产品(元) | 104,495,149.27 | 267,224,004.18 | 206,810,800.91 | 112,769,773.77 | 51,307,013.33 | 258,366,390.96 | 201,921,909.73 | 103,261,039.76 |
| 煤矿用辅助运输装备产品(元) | - | - | 104,801,942.29 | 69,160,451.52 | - | - | 85,412,851.17 | - |
| 煤矿用辅助运输设备(元) | 88,756,255.95 | 165,619,160.70 | - | - | 21,847,926.96 | 143,247,253.46 | - | - |
| 其他矿用配件(元) | 6,939,256.24 | 7,512,910.63 | 7,512,910.63 | 7,512,910.63 | - | 10,894,334.10 | 10,894,334.10 | 10,894,334.10 |
| 营业成本(元) | ||||||||
| 煤矿辅助运输设备(元) | - | - | - | - | - | - | - | 47,527,376.64 |
| 维修服务(元) | 8,906,612.66 | 21,145,735.71 | 15,653,345.04 | 8,480,596.91 | 2,287,848.88 | 12,707,622.82 | 7,398,442.75 | 2,470,379.03 |
| 橡塑新材料产品(元) | 59,633,449.14 | 134,353,531.41 | 98,822,861.63 | 56,085,477.12 | 27,083,258.44 | 131,252,263.95 | 101,069,739.48 | 59,087,372.68 |
| 煤矿用辅助运输装备产品(元) | - | - | 76,430,939.16 | 52,169,679.32 | - | - | 63,507,197.19 | - |
| 煤矿用辅助运输设备(元) | 61,777,320.35 | 116,711,979.05 | - | - | 16,048,610.89 | 102,707,116.73 | - | - |
| 其他矿用配件(元) | 6,658,895.76 | 6,332,869.89 | 6,332,869.89 | 6,332,869.89 | - | 7,871,331.27 | 7,871,331.27 | 7,871,331.27 |
| 毛利(元) | ||||||||
| 煤矿辅助运输设备(元) | - | - | - | - | - | - | - | 14,577,912.22 |
| 维修服务(元) | 3,300,307.68 | 8,660,711.60 | 6,275,115.10 | 2,972,111.07 | 580,416.61 | 7,692,940.46 | 5,657,731.15 | 2,245,311.24 |
| 橡塑新材料产品(元) | 44,861,700.13 | 132,870,472.77 | 107,987,939.28 | 56,684,296.65 | 24,223,754.89 | 127,114,127.01 | 100,852,170.25 | 44,173,667.08 |
| 煤矿用辅助运输装备产品(元) | - | - | 28,371,003.13 | 16,990,772.20 | - | - | 21,905,653.98 | - |
| 煤矿用辅助运输设备(元) | 26,978,935.60 | 48,907,181.65 | - | - | 5,799,316.07 | 40,540,136.73 | - | - |
| 其他矿用配件(元) | 280,360.48 | 1,180,040.74 | 1,180,040.74 | 1,180,040.74 | - | 3,023,002.83 | 3,023,002.83 | 3,023,002.83 |
| 毛利率(%) | ||||||||
| 煤矿辅助运输设备(%) | - | - | - | - | - | - | - | 23.47 |
| 维修服务(%) | 27.04 | 29.06 | 28.62 | 25.95 | 20.24 | 37.71 | 43.33 | 47.61 |
| 橡塑新材料产品(%) | 42.93 | 49.72 | 52.22 | 50.27 | 47.21 | 49.20 | 49.95 | 42.78 |
| 煤矿用辅助运输装备产品(%) | - | - | 27.07 | 24.57 | - | - | 25.65 | - |
| 煤矿用辅助运输设备(%) | 30.40 | 29.53 | - | - | 26.54 | 28.30 | - | - |
| 其他矿用配件(%) | 4.04 | 15.71 | 15.71 | 15.71 | - | 27.75 | 27.75 | 27.75 |
| 收入构成(%) | ||||||||
| 煤矿辅助运输设备(%) | - | - | - | - | - | - | - | 34.32 |
| 维修服务(%) | 5.75 | 6.34 | 6.43 | 5.70 | 3.77 | 4.71 | 4.19 | 2.61 |
| 橡塑新材料产品(%) | 49.20 | 56.84 | 60.64 | 56.13 | 67.49 | 59.68 | 64.87 | 57.06 |
| 煤矿用辅助运输装备产品(%) | - | - | 30.73 | 34.43 | - | - | 27.44 | - |
| 煤矿用辅助运输设备(%) | 41.79 | 35.23 | - | - | 28.74 | 33.09 | - | - |
| 其他矿用配件(%) | 3.27 | 1.60 | 2.20 | 3.74 | - | 2.52 | 3.50 | 6.02 |
| 毛利构成(%) | ||||||||
| 煤矿辅助运输设备(%) | - | - | - | - | - | - | - | 22.77 |
| 维修服务(%) | 4.38 | 4.52 | 4.36 | 3.82 | 1.90 | 4.31 | 4.30 | 3.51 |
| 橡塑新材料产品(%) | 59.48 | 69.34 | 75.09 | 72.83 | 79.15 | 71.26 | 76.73 | 69.00 |
| 煤矿用辅助运输装备产品(%) | - | - | 19.73 | 21.83 | - | - | 16.67 | - |
| 煤矿用辅助运输设备(%) | 35.77 | 25.52 | - | - | 18.95 | 22.73 | - | - |
| 其他矿用配件(%) | 0.37 | 0.62 | 0.82 | 1.52 | - | 1.69 | 2.30 | 4.72 |