| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军工产品系列(元) | 4,589,728.34 | 4,982,015.70 | 1,842,799.10 | 7,560,558.45 | 1,266,864.65 |
| 矿山机械行业(元) | 567,110,550.30 | 1,643,715,590.19 | 862,346,455.21 | 1,773,234,715.50 | 716,045,869.02 |
| 贸易(元) | 322,703,158.52 | - | - | - | - |
| 其他收入(元) | 11,125,471.60 | - | - | - | 18,624,580.80 |
| 营业成本(元) | |||||
| 军工产品系列(元) | 3,861,135.85 | 4,375,811.16 | 1,649,296.79 | 6,355,759.50 | 828,454.33 |
| 矿山机械行业(元) | 416,304,615.18 | 1,185,400,723.71 | 604,547,223.35 | 1,266,251,432.73 | 527,953,792.60 |
| 贸易(元) | 321,091,883.18 | - | - | - | - |
| 其他收入(元) | 2,923,594.86 | - | - | - | 10,457,288.13 |
| 毛利(元) | |||||
| 军工产品系列(元) | 728,592.49 | 606,204.54 | 193,502.31 | 1,204,798.95 | 438,410.32 |
| 矿山机械行业(元) | 150,805,935.12 | 458,314,866.48 | 257,799,231.86 | 506,983,282.77 | 188,092,076.42 |
| 贸易(元) | 1,611,275.34 | - | - | - | - |
| 其他收入(元) | 8,201,876.74 | - | - | - | 8,167,292.67 |
| 毛利率(%) | |||||
| 军工产品系列(%) | 15.87 | 12.17 | 10.50 | 15.94 | 34.61 |
| 矿山机械行业(%) | 26.59 | 27.88 | 29.90 | 28.59 | 26.27 |
| 贸易(%) | 0.50 | - | - | - | - |
| 其他收入(%) | 73.72 | - | - | - | 43.85 |
| 收入构成(%) | |||||
| 军工产品系列(%) | 0.51 | 0.30 | 0.21 | 0.42 | 0.17 |
| 矿山机械行业(%) | 62.63 | 99.70 | 99.79 | 99.58 | 97.30 |
| 贸易(%) | 35.64 | - | - | - | - |
| 其他收入(%) | 1.23 | - | - | - | 2.53 |
| 毛利构成(%) | |||||
| 军工产品系列(%) | 0.45 | 0.13 | 0.08 | 0.24 | 0.22 |
| 矿山机械行业(%) | 93.47 | 99.87 | 99.92 | 99.76 | 95.62 |
| 贸易(%) | 1.00 | - | - | - | - |
| 其他收入(%) | 5.08 | - | - | - | 4.15 |