| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 斗式提升机(元) | 27,895,796.45 | 7,204,539.83 | 31,371,065.51 | 15,871,858.45 |
| 螺旋输送机(元) | 14,438,532.65 | 5,489,929.18 | 13,328,171.71 | 6,735,469.02 |
| 埋刮板输送机(元) | 88,306,406.09 | 40,849,736.04 | 78,654,021.08 | 27,844,550.98 |
| 配件收入(元) | 9,375,567.56 | 4,463,901.47 | 6,797,888.00 | 3,767,235.53 |
| 其他产品收入(元) | - | 10,582,733.88 | - | 8,834,085.74 |
| 其他销售收入(元) | 23,053,298.61 | - | 18,214,411.42 | - |
| 营业成本(元) | ||||
| 斗式提升机(元) | 18,294,351.76 | 4,049,318.47 | 18,938,441.30 | 10,031,014.54 |
| 螺旋输送机(元) | 9,676,656.00 | 3,837,376.13 | 9,316,187.20 | 4,196,197.20 |
| 埋刮板输送机(元) | 56,001,515.54 | 26,362,435.22 | 51,337,118.55 | 18,180,491.79 |
| 配件收入(元) | 4,978,053.06 | 2,327,031.83 | 3,543,739.01 | 2,222,668.96 |
| 其他产品收入(元) | - | 5,347,655.28 | - | 5,212,607.95 |
| 其他销售收入(元) | 13,059,453.57 | - | 9,407,858.22 | - |
| 毛利(元) | ||||
| 斗式提升机(元) | 9,601,444.69 | 3,155,221.36 | 12,432,624.21 | 5,840,843.91 |
| 螺旋输送机(元) | 4,761,876.65 | 1,652,553.05 | 4,011,984.51 | 2,539,271.82 |
| 埋刮板输送机(元) | 32,304,890.55 | 14,487,300.82 | 27,316,902.53 | 9,664,059.19 |
| 配件收入(元) | 4,397,514.50 | 2,136,869.64 | 3,254,148.99 | 1,544,566.57 |
| 其他产品收入(元) | - | 5,235,078.60 | - | 3,621,477.79 |
| 其他销售收入(元) | 9,993,845.04 | - | 8,806,553.20 | - |
| 毛利率(%) | ||||
| 斗式提升机(%) | 34.42 | 43.79 | 39.63 | 36.80 |
| 螺旋输送机(%) | 32.98 | 30.10 | 30.10 | 37.70 |
| 埋刮板输送机(%) | 36.58 | 35.46 | 34.73 | 34.71 |
| 配件收入(%) | 46.90 | 47.87 | 47.87 | 41.00 |
| 其他产品收入(%) | - | 49.47 | - | 40.99 |
| 其他销售收入(%) | 43.35 | - | 48.35 | - |
| 收入构成(%) | ||||
| 斗式提升机(%) | 17.11 | 10.50 | 21.14 | 25.17 |
| 螺旋输送机(%) | 8.85 | 8.00 | 8.98 | 10.68 |
| 埋刮板输送机(%) | 54.15 | 59.56 | 53.01 | 44.16 |
| 配件收入(%) | 5.75 | 6.51 | 4.58 | 5.97 |
| 其他产品收入(%) | - | 15.43 | - | 14.01 |
| 其他销售收入(%) | 14.14 | - | 12.28 | - |
| 毛利构成(%) | ||||
| 斗式提升机(%) | 15.72 | 11.83 | 22.27 | 25.16 |
| 螺旋输送机(%) | 7.80 | 6.20 | 7.19 | 10.94 |
| 埋刮板输送机(%) | 52.91 | 54.33 | 48.94 | 41.64 |
| 配件收入(%) | 7.20 | 8.01 | 5.83 | 6.65 |
| 其他产品收入(%) | - | 19.63 | - | 15.60 |
| 其他销售收入(%) | 16.37 | - | 15.78 | - |