| 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) | |||||
| 工程机械(元) | 232,113,176.70 | 392,482,084.63 | 199,478,522.55 | 407,286,995.37 | 193,100,761.83 |
| 煤矿机械(元) | - | 74,166,629.79 | 38,971,721.83 | 72,596,621.58 | 35,359,677.72 |
| 石油天然气(元) | 88,780,757.51 | 158,503,886.26 | 74,504,519.04 | 124,247,384.31 | 49,660,870.48 |
| 工业自动化(元) | - | 20,792,792.17 | - | 14,434,920.66 | - |
| 农业机械(元) | - | 31,731,873.87 | - | 24,806,041.48 | - |
| 通用机械(元) | 47,091,547.35 | 91,245,258.41 | 45,818,819.67 | 72,181,281.10 | - |
| 营业成本(元) | |||||
| 工程机械(元) | 155,947,054.87 | 265,037,073.93 | 134,368,707.99 | 279,105,866.90 | 133,182,041.85 |
| 煤矿机械(元) | - | - | 16,065,027.58 | 30,994,134.59 | 13,406,024.93 |
| 石油天然气(元) | 32,761,621.58 | 56,711,440.18 | 27,442,526.68 | 49,940,982.11 | 22,456,739.24 |
| 工业自动化(元) | - | - | - | - | - |
| 农业机械(元) | - | - | - | - | - |
| 通用机械(元) | 30,017,065.24 | 59,187,890.94 | 28,625,600.47 | 47,184,627.46 | - |
| 毛利(元) | |||||
| 工程机械(元) | 76,166,121.83 | 127,445,010.70 | 65,109,814.56 | 128,181,128.47 | 59,918,719.98 |
| 煤矿机械(元) | - | - | 22,906,694.25 | 41,602,486.99 | 21,953,652.79 |
| 石油天然气(元) | 56,019,135.93 | 101,792,446.08 | 47,061,992.36 | 74,306,402.20 | 27,204,131.24 |
| 工业自动化(元) | - | - | - | - | - |
| 农业机械(元) | - | - | - | - | - |
| 通用机械(元) | 17,074,482.11 | 32,057,367.47 | 17,193,219.20 | 24,996,653.64 | - |
| 毛利率(%) | |||||
| 工程机械(%) | 32.81 | 32.47 | 32.64 | 31.47 | 31.03 |
| 煤矿机械(%) | - | - | 58.78 | 57.31 | 62.09 |
| 石油天然气(%) | 63.10 | 64.22 | 63.17 | 59.81 | 54.78 |
| 工业自动化(%) | - | - | - | - | - |
| 农业机械(%) | - | - | - | - | - |
| 通用机械(%) | 36.26 | 35.13 | 37.52 | 34.63 | - |
| 收入构成(%) | |||||
| 工程机械(%) | 63.08 | 51.04 | 55.60 | 56.92 | 69.43 |
| 煤矿机械(%) | - | 9.65 | 10.86 | 10.15 | 12.71 |
| 石油天然气(%) | 24.13 | 20.61 | 20.77 | 17.36 | 17.86 |
| 工业自动化(%) | - | 2.70 | - | 2.02 | - |
| 农业机械(%) | - | 4.13 | - | 3.47 | - |
| 通用机械(%) | 12.80 | 11.87 | 12.77 | 10.09 | - |
| 毛利构成(%) | |||||
| 工程机械(%) | 51.03 | 48.77 | 42.76 | 47.64 | 54.93 |
| 煤矿机械(%) | - | 0.00 | 15.04 | 15.46 | 20.13 |
| 石油天然气(%) | 37.53 | 38.96 | 30.91 | 27.61 | 24.94 |
| 工业自动化(%) | - | 0.00 | - | 0.00 | - |
| 农业机械(%) | - | 0.00 | - | 0.00 | - |
| 通用机械(%) | 11.44 | 12.27 | 11.29 | 9.29 | - |