| 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) | |||||
| 工程机械(元) | 199,478,522.55 | 407,286,995.37 | 193,100,761.83 | 251,114,496.04 | 129,863,149.03 |
| 煤矿机械(元) | 38,971,721.83 | 72,596,621.58 | 35,359,677.72 | 82,094,224.46 | 40,644,974.87 |
| 工业自动化(元) | - | 14,434,920.66 | - | 12,651,830.61 | - |
| 农业机械(元) | - | 24,806,041.48 | - | 17,336,374.06 | - |
| 石油天然气(元) | 74,504,519.04 | 124,247,384.31 | 49,660,870.48 | - | - |
| 通用机械(元) | 45,818,819.67 | 72,181,281.10 | - | - | - |
| 营业成本(元) | |||||
| 工程机械(元) | 134,368,707.99 | 279,105,866.90 | 133,182,041.85 | 182,925,235.56 | 92,448,883.47 |
| 煤矿机械(元) | 16,065,027.58 | 30,994,134.59 | 13,406,024.93 | 31,486,161.27 | 15,496,707.88 |
| 工业自动化(元) | - | - | - | - | - |
| 农业机械(元) | - | - | - | - | - |
| 石油天然气(元) | 27,442,526.68 | 49,940,982.11 | 22,456,739.24 | - | - |
| 通用机械(元) | 28,625,600.47 | 47,184,627.46 | - | - | - |
| 毛利(元) | |||||
| 工程机械(元) | 65,109,814.56 | 128,181,128.47 | 59,918,719.98 | 68,189,260.48 | 37,414,265.56 |
| 煤矿机械(元) | 22,906,694.25 | 41,602,486.99 | 21,953,652.79 | 50,608,063.19 | 25,148,266.99 |
| 工业自动化(元) | - | - | - | - | - |
| 农业机械(元) | - | - | - | - | - |
| 石油天然气(元) | 47,061,992.36 | 74,306,402.20 | 27,204,131.24 | - | - |
| 通用机械(元) | 17,193,219.20 | 24,996,653.64 | - | - | - |
| 毛利率(%) | |||||
| 工程机械(%) | 32.64 | 31.47 | 31.03 | 27.15 | 28.81 |
| 煤矿机械(%) | 58.78 | 57.31 | 62.09 | 61.65 | 61.87 |
| 工业自动化(%) | - | - | - | - | - |
| 农业机械(%) | - | - | - | - | - |
| 石油天然气(%) | 63.17 | 59.81 | 54.78 | - | - |
| 通用机械(%) | 37.52 | 34.63 | - | - | - |
| 收入构成(%) | |||||
| 工程机械(%) | 55.60 | 56.92 | 69.43 | 69.14 | 76.16 |
| 煤矿机械(%) | 10.86 | 10.15 | 12.71 | 22.60 | 23.84 |
| 工业自动化(%) | - | 2.02 | - | 3.48 | - |
| 农业机械(%) | - | 3.47 | - | 4.77 | - |
| 石油天然气(%) | 20.77 | 17.36 | 17.86 | - | - |
| 通用机械(%) | 12.77 | 10.09 | - | - | - |
| 毛利构成(%) | |||||
| 工程机械(%) | 42.76 | 47.64 | 54.93 | 57.40 | 59.80 |
| 煤矿机械(%) | 15.04 | 15.46 | 20.13 | 42.60 | 40.20 |
| 工业自动化(%) | - | 0.00 | - | 0.00 | - |
| 农业机械(%) | - | 0.00 | - | 0.00 | - |
| 石油天然气(%) | 30.91 | 27.61 | 24.94 | - | - |
| 通用机械(%) | 11.29 | 9.29 | - | - | - |