| 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) | |||||
| 斗式提升机(元) | 7,204,539.83 | 31,371,065.51 | 15,871,858.45 | 28,400,829.53 | 11,748,600.18 |
| 螺旋输送机(元) | 5,489,929.18 | 13,328,171.71 | 6,735,469.02 | 7,162,837.13 | 3,055,654.85 |
| 埋刮板输送机(元) | 40,849,736.04 | 78,654,021.08 | 27,844,550.98 | 103,086,721.80 | 55,229,232.91 |
| 配件收入(元) | 4,463,901.47 | 6,797,888.00 | 3,767,235.53 | 6,306,419.38 | 3,739,349.53 |
| 其他产品收入(元) | 10,582,733.88 | - | 8,834,085.74 | - | 10,018,448.10 |
| 其他销售收入(元) | - | 18,214,411.42 | - | 20,464,881.77 | - |
| 营业成本(元) | |||||
| 斗式提升机(元) | 4,049,318.47 | 18,938,441.30 | 10,031,014.54 | 18,294,916.80 | 8,095,960.38 |
| 螺旋输送机(元) | 3,837,376.13 | 9,316,187.20 | 4,196,197.20 | 4,518,529.75 | 2,056,027.92 |
| 埋刮板输送机(元) | 26,362,435.22 | 51,337,118.55 | 18,180,491.79 | 65,470,532.56 | 36,154,020.09 |
| 配件收入(元) | 2,327,031.83 | 3,543,739.01 | 2,222,668.96 | 3,247,404.60 | 2,618,452.08 |
| 其他产品收入(元) | 5,347,655.28 | - | 5,212,607.95 | - | 6,533,963.25 |
| 其他销售收入(元) | - | 9,407,858.22 | - | 11,425,539.89 | - |
| 毛利(元) | |||||
| 斗式提升机(元) | 3,155,221.36 | 12,432,624.21 | 5,840,843.91 | 10,105,912.73 | 3,652,639.80 |
| 螺旋输送机(元) | 1,652,553.05 | 4,011,984.51 | 2,539,271.82 | 2,644,307.38 | 999,626.93 |
| 埋刮板输送机(元) | 14,487,300.82 | 27,316,902.53 | 9,664,059.19 | 37,616,189.24 | 19,075,212.82 |
| 配件收入(元) | 2,136,869.64 | 3,254,148.99 | 1,544,566.57 | 3,059,014.78 | 1,120,897.45 |
| 其他产品收入(元) | 5,235,078.60 | - | 3,621,477.79 | - | 3,484,484.85 |
| 其他销售收入(元) | - | 8,806,553.20 | - | 9,039,341.88 | - |
| 毛利率(%) | |||||
| 斗式提升机(%) | 43.79 | 39.63 | 36.80 | 35.58 | 31.09 |
| 螺旋输送机(%) | 30.10 | 30.10 | 37.70 | 36.92 | 32.71 |
| 埋刮板输送机(%) | 35.46 | 34.73 | 34.71 | 36.49 | 34.54 |
| 配件收入(%) | 47.87 | 47.87 | 41.00 | 48.51 | 29.98 |
| 其他产品收入(%) | 49.47 | - | 40.99 | - | 34.78 |
| 其他销售收入(%) | - | 48.35 | - | 44.17 | - |
| 收入构成(%) | |||||
| 斗式提升机(%) | 10.50 | 21.14 | 25.17 | 17.17 | 14.02 |
| 螺旋输送机(%) | 8.00 | 8.98 | 10.68 | 4.33 | 3.65 |
| 埋刮板输送机(%) | 59.56 | 53.01 | 44.16 | 62.32 | 65.91 |
| 配件收入(%) | 6.51 | 4.58 | 5.97 | 3.81 | 4.46 |
| 其他产品收入(%) | 15.43 | - | 14.01 | - | 11.96 |
| 其他销售收入(%) | - | 12.28 | - | 12.37 | - |
| 毛利构成(%) | |||||
| 斗式提升机(%) | 11.83 | 22.27 | 25.16 | 16.18 | 12.89 |
| 螺旋输送机(%) | 6.20 | 7.19 | 10.94 | 4.23 | 3.53 |
| 埋刮板输送机(%) | 54.33 | 48.94 | 41.64 | 60.22 | 67.33 |
| 配件收入(%) | 8.01 | 5.83 | 6.65 | 4.90 | 3.96 |
| 其他产品收入(%) | 19.63 | - | 15.60 | - | 12.30 |
| 其他销售收入(%) | - | 15.78 | - | 14.47 | - |