| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械制造业(元) | 571,977,702.97 | 960,533,739.81 | 642,287,575.04 | 972,117,126.95 | 602,752,860.46 |
| 矿业采选(元) | - | 326,619,866.86 | 64,662,149.35 | 219,378,235.94 | 80,949,039.53 |
| 智慧农业及其它(元) | - | 12,856,050.34 | - | 23,443,244.13 | - |
| 其它(元) | - | - | 6,314,371.98 | - | - |
| 有色金属矿采选(元) | 138,629,792.62 | - | - | - | - |
| 智慧农业(元) | 3,991,258.48 | - | - | - | - |
| 其他(元) | - | - | - | - | 6,517,493.05 |
| 营业成本(元) | |||||
| 机械制造业(元) | 514,864,825.72 | 843,389,649.00 | 563,248,295.00 | 868,992,527.11 | 543,858,876.26 |
| 矿业采选(元) | - | 255,649,844.22 | 70,638,137.87 | 149,661,426.62 | 55,137,241.69 |
| 智慧农业及其它(元) | - | 6,772,453.16 | - | 13,084,969.89 | - |
| 其它(元) | - | - | 3,477,206.82 | - | - |
| 有色金属矿采选(元) | 80,143,373.92 | - | - | - | - |
| 智慧农业(元) | 2,161,901.42 | - | - | - | - |
| 其他(元) | - | - | - | - | 4,524,969.41 |
| 毛利(元) | |||||
| 机械制造业(元) | 57,112,877.25 | 117,144,090.81 | 79,039,280.04 | 103,124,599.84 | 58,893,984.20 |
| 矿业采选(元) | - | 70,970,022.64 | -5,975,988.52 | 69,716,809.32 | 25,811,797.84 |
| 智慧农业及其它(元) | - | 6,083,597.18 | - | 10,358,274.24 | - |
| 其它(元) | - | - | 2,837,165.16 | - | - |
| 有色金属矿采选(元) | 58,486,418.70 | - | - | - | - |
| 智慧农业(元) | 1,829,357.06 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,992,523.64 |
| 毛利率(%) | |||||
| 机械制造业(%) | 9.99 | 12.20 | 12.31 | 10.61 | 9.77 |
| 矿业采选(%) | - | 21.73 | -9.24 | 31.78 | 31.89 |
| 智慧农业及其它(%) | - | 47.32 | - | 44.18 | - |
| 其它(%) | - | - | 44.93 | - | - |
| 有色金属矿采选(%) | 42.19 | - | - | - | - |
| 智慧农业(%) | 45.83 | - | - | - | - |
| 其他(%) | - | - | - | - | 30.57 |
| 收入构成(%) | |||||
| 机械制造业(%) | 80.04 | 73.89 | 90.05 | 80.01 | 87.33 |
| 矿业采选(%) | - | 25.12 | 9.07 | 18.06 | 11.73 |
| 智慧农业及其它(%) | - | 0.99 | - | 1.93 | - |
| 其它(%) | - | - | 0.89 | - | - |
| 有色金属矿采选(%) | 19.40 | - | - | - | - |
| 智慧农业(%) | 0.56 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.94 |
| 毛利构成(%) | |||||
| 机械制造业(%) | 48.64 | 60.32 | 104.14 | 56.29 | 67.93 |
| 矿业采选(%) | - | 36.55 | -7.87 | 38.06 | 29.77 |
| 智慧农业及其它(%) | - | 3.13 | - | 5.65 | - |
| 其它(%) | - | - | 3.74 | - | - |
| 有色金属矿采选(%) | 49.81 | - | - | - | - |
| 智慧农业(%) | 1.56 | - | - | - | - |
| 其他(%) | - | - | - | - | 2.30 |