| 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) | |||||
| 露天矿卡车防撞系统(元) | 37,299,114.19 | 65,620,654.01 | 35,759,272.41 | 55,772,941.19 | 23,737,717.06 |
| 技术服务(元) | 821,256.60 | 1,870,176.89 | - | 765,594.86 | - |
| 营业成本(元) | |||||
| 露天矿卡车防撞系统(元) | 19,975,351.61 | 32,419,359.60 | 17,892,856.61 | 30,309,208.05 | 14,502,685.41 |
| 技术服务(元) | 357,533.05 | 762,668.71 | - | 586,537.70 | - |
| 毛利(元) | |||||
| 露天矿卡车防撞系统(元) | 17,323,762.58 | 33,201,294.41 | 17,866,415.80 | 25,463,733.14 | 9,235,031.65 |
| 技术服务(元) | 463,723.55 | 1,107,508.18 | - | 179,057.16 | - |
| 毛利率(%) | |||||
| 露天矿卡车防撞系统(%) | 46.45 | 50.60 | 49.96 | 45.66 | 38.90 |
| 技术服务(%) | 56.47 | 59.22 | - | 23.39 | - |
| 收入构成(%) | |||||
| 露天矿卡车防撞系统(%) | 97.85 | 97.23 | 100.00 | 98.65 | 100.00 |
| 技术服务(%) | 2.15 | 2.77 | - | 1.35 | - |
| 毛利构成(%) | |||||
| 露天矿卡车防撞系统(%) | 97.39 | 96.77 | 100.00 | 99.30 | 100.00 |
| 技术服务(%) | 2.61 | 3.23 | - | 0.70 | - |