| 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) | |||||
| 军工产品系列(元) | 1,842,799.10 | 7,560,558.45 | 1,266,864.65 | 8,648,502.64 | 4,512,404.45 |
| 矿山机械行业(元) | 862,346,455.21 | 1,773,234,715.50 | 716,045,869.02 | 1,084,916,276.31 | 414,484,817.23 |
| 其他收入(元) | - | - | 18,624,580.80 | - | - |
| 营业成本(元) | |||||
| 军工产品系列(元) | 1,649,296.79 | 6,355,759.50 | 828,454.33 | 8,099,822.52 | 4,181,355.42 |
| 矿山机械行业(元) | 604,547,223.35 | 1,266,251,432.73 | 527,953,792.60 | 827,165,581.70 | 321,673,320.82 |
| 其他收入(元) | - | - | 10,457,288.13 | - | - |
| 毛利(元) | |||||
| 军工产品系列(元) | 193,502.31 | 1,204,798.95 | 438,410.32 | 548,680.12 | 331,049.03 |
| 矿山机械行业(元) | 257,799,231.86 | 506,983,282.77 | 188,092,076.42 | 257,750,694.61 | 92,811,496.41 |
| 其他收入(元) | - | - | 8,167,292.67 | - | - |
| 毛利率(%) | |||||
| 军工产品系列(%) | 10.50 | 15.94 | 34.61 | 6.34 | 7.34 |
| 矿山机械行业(%) | 29.90 | 28.59 | 26.27 | 23.76 | 22.39 |
| 其他收入(%) | - | - | 43.85 | - | - |
| 收入构成(%) | |||||
| 军工产品系列(%) | 0.21 | 0.42 | 0.17 | 0.79 | 1.08 |
| 矿山机械行业(%) | 99.79 | 99.58 | 97.30 | 99.21 | 98.92 |
| 其他收入(%) | - | - | 2.53 | - | - |
| 毛利构成(%) | |||||
| 军工产品系列(%) | 0.08 | 0.24 | 0.22 | 0.21 | 0.36 |
| 矿山机械行业(%) | 99.92 | 99.76 | 95.62 | 99.79 | 99.64 |
| 其他收入(%) | - | - | 4.15 | - | - |