| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械制造业(元) | 467,327,187.02 | 786,715,459.17 | 457,523,030.22 | 939,151,587.93 | 571,977,702.97 |
| 有色金属矿采选(元) | 153,961,930.16 | - | 124,948,355.12 | - | 138,629,792.62 |
| 智慧农业(元) | 2,645,934.43 | - | 1,833,088.97 | - | 3,991,258.48 |
| 矿业采选(元) | - | 452,895,136.24 | - | 503,903,534.15 | - |
| 智慧农业及其它(元) | - | 11,135,861.51 | - | 9,363,724.97 | - |
| 营业成本(元) | |||||
| 机械制造业(元) | 401,896,894.86 | 711,144,258.13 | 393,494,786.11 | 864,570,495.33 | 514,864,825.72 |
| 有色金属矿采选(元) | 95,491,819.98 | - | 87,059,951.18 | - | 80,143,373.92 |
| 智慧农业(元) | 960,539.83 | - | 482,132.93 | - | 2,161,901.42 |
| 矿业采选(元) | - | 285,074,441.66 | - | 270,382,062.46 | - |
| 智慧农业及其它(元) | - | 6,901,565.55 | - | 5,602,182.25 | - |
| 毛利(元) | |||||
| 机械制造业(元) | 65,430,292.16 | 75,571,201.04 | 64,028,244.11 | 74,581,092.60 | 57,112,877.25 |
| 有色金属矿采选(元) | 58,470,110.18 | - | 37,888,403.94 | - | 58,486,418.70 |
| 智慧农业(元) | 1,685,394.60 | - | 1,350,956.04 | - | 1,829,357.06 |
| 矿业采选(元) | - | 167,820,694.58 | - | 233,521,471.69 | - |
| 智慧农业及其它(元) | - | 4,234,295.96 | - | 3,761,542.72 | - |
| 毛利率(%) | |||||
| 机械制造业(%) | 14.00 | 9.61 | 13.99 | 7.94 | 9.99 |
| 有色金属矿采选(%) | 37.98 | - | 30.32 | - | 42.19 |
| 智慧农业(%) | 63.70 | - | 73.70 | - | 45.83 |
| 矿业采选(%) | - | 37.06 | - | 46.34 | - |
| 智慧农业及其它(%) | - | 38.02 | - | 40.17 | - |
| 收入构成(%) | |||||
| 机械制造业(%) | 74.90 | 62.90 | 78.30 | 64.66 | 80.04 |
| 有色金属矿采选(%) | 24.68 | - | 21.38 | - | 19.40 |
| 智慧农业(%) | 0.42 | - | 0.31 | - | 0.56 |
| 矿业采选(%) | - | 36.21 | - | 34.69 | - |
| 智慧农业及其它(%) | - | 0.89 | - | 0.64 | - |
| 毛利构成(%) | |||||
| 机械制造业(%) | 52.10 | 30.52 | 62.00 | 23.91 | 48.64 |
| 有色金属矿采选(%) | 46.56 | - | 36.69 | - | 49.81 |
| 智慧农业(%) | 1.34 | - | 1.31 | - | 1.56 |
| 矿业采选(%) | - | 67.77 | - | 74.88 | - |
| 智慧农业及其它(%) | - | 1.71 | - | 1.21 | - |