| 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) | |||||
| 斗式提升机(元) | 15,871,858.45 | 28,400,829.53 | 11,748,600.18 | 17,940,434.03 | 10,335,138.21 |
| 螺旋输送机(元) | 6,735,469.02 | 7,162,837.13 | 3,055,654.85 | 32,285,044.26 | 18,101,563.71 |
| 埋刮板输送机(元) | 27,844,550.98 | 103,086,721.80 | 55,229,232.91 | 105,234,993.95 | 47,606,347.09 |
| 配件收入(元) | 3,767,235.53 | 6,306,419.38 | 3,739,349.53 | 654,050.67 | 5,719,275.76 |
| 其他产品收入(元) | 8,834,085.74 | - | 10,018,448.10 | - | 10,906,407.70 |
| 其他销售收入(元) | - | 20,464,881.77 | - | 38,516,723.93 | - |
| 营业成本(元) | |||||
| 斗式提升机(元) | 10,031,014.54 | 18,294,916.80 | 8,095,960.38 | 12,073,912.11 | 7,648,102.28 |
| 螺旋输送机(元) | 4,196,197.20 | 4,518,529.75 | 2,056,027.92 | 21,085,278.77 | 13,216,331.51 |
| 埋刮板输送机(元) | 18,180,491.79 | 65,470,532.56 | 36,154,020.09 | 69,034,156.03 | 35,194,968.35 |
| 配件收入(元) | 2,222,668.96 | 3,247,404.60 | 2,618,452.08 | 332,367.48 | 4,175,171.31 |
| 其他产品收入(元) | 5,212,607.95 | - | 6,533,963.25 | - | 8,274,633.94 |
| 其他销售收入(元) | - | 11,425,539.89 | - | 26,759,773.92 | - |
| 毛利(元) | |||||
| 斗式提升机(元) | 5,840,843.91 | 10,105,912.73 | 3,652,639.80 | 5,866,521.92 | 2,687,035.93 |
| 螺旋输送机(元) | 2,539,271.82 | 2,644,307.38 | 999,626.93 | 11,199,765.49 | 4,885,232.20 |
| 埋刮板输送机(元) | 9,664,059.19 | 37,616,189.24 | 19,075,212.82 | 36,200,837.92 | 12,411,378.74 |
| 配件收入(元) | 1,544,566.57 | 3,059,014.78 | 1,120,897.45 | 321,683.19 | 1,544,104.45 |
| 其他产品收入(元) | 3,621,477.79 | - | 3,484,484.85 | - | 2,631,773.76 |
| 其他销售收入(元) | - | 9,039,341.88 | - | 11,756,950.01 | - |
| 毛利率(%) | |||||
| 斗式提升机(%) | 36.80 | 35.58 | 31.09 | 32.70 | 26.00 |
| 螺旋输送机(%) | 37.70 | 36.92 | 32.71 | 34.69 | 26.99 |
| 埋刮板输送机(%) | 34.71 | 36.49 | 34.54 | 34.40 | 26.07 |
| 配件收入(%) | 41.00 | 48.51 | 29.98 | 49.18 | 27.00 |
| 其他产品收入(%) | 40.99 | - | 34.78 | - | 24.13 |
| 其他销售收入(%) | - | 44.17 | - | 30.52 | - |
| 收入构成(%) | |||||
| 斗式提升机(%) | 25.17 | 17.17 | 14.02 | 9.22 | 11.15 |
| 螺旋输送机(%) | 10.68 | 4.33 | 3.65 | 16.59 | 19.53 |
| 埋刮板输送机(%) | 44.16 | 62.32 | 65.91 | 54.07 | 51.37 |
| 配件收入(%) | 5.97 | 3.81 | 4.46 | 0.34 | 6.17 |
| 其他产品收入(%) | 14.01 | - | 11.96 | - | 11.77 |
| 其他销售收入(%) | - | 12.37 | - | 19.79 | - |
| 毛利构成(%) | |||||
| 斗式提升机(%) | 25.16 | 16.18 | 12.89 | 8.98 | 11.12 |
| 螺旋输送机(%) | 10.94 | 4.23 | 3.53 | 17.14 | 20.22 |
| 埋刮板输送机(%) | 41.64 | 60.22 | 67.33 | 55.40 | 51.37 |
| 配件收入(%) | 6.65 | 4.90 | 3.96 | 0.49 | 6.39 |
| 其他产品收入(%) | 15.60 | - | 12.30 | - | 10.89 |
| 其他销售收入(%) | - | 14.47 | - | 17.99 | - |