| 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) | |||||
| 安全监控智能设备及系统(元) | 16,828,246.36 | - | 16,263,386.22 | 34,981,186.75 | 5,993,975.22 |
| 粉尘治理智能设备及系统(元) | 2,377,466.55 | - | 2,855,942.19 | 8,267,495.02 | 2,818,838.03 |
| 光伏发电类(元) | 233,650.12 | - | 282,957.62 | 560,588.61 | 269,747.17 |
| 环保类业务(元) | - | - | - | - | - |
| 井下制冷设备(元) | 1,805,132.74 | - | 613,716.81 | 10,622,103.53 | 4,423,554.87 |
| 矿山智能化系统(元) | 978,130.98 | - | 738,937.99 | 24,236,700.94 | 5,587,554.05 |
| 环保类(元) | - | - | - | 2,586,883.34 | - |
| 非矿领域(元) | - | 3,751,790.74 | - | - | - |
| 矿山领域(元) | - | 80,416,901.49 | - | - | - |
| 其他(元) | - | - | 1,107,046.02 | - | 499,424.78 |
| 其他矿山领域(元) | - | - | - | 5,971,015.92 | - |
| 营业成本(元) | |||||
| 安全监控智能设备及系统(元) | 8,287,194.46 | - | 7,352,737.16 | 14,575,374.07 | 2,393,314.51 |
| 粉尘治理智能设备及系统(元) | 1,351,474.43 | - | 1,709,781.87 | 5,402,228.97 | 1,725,610.51 |
| 光伏发电类(元) | 78,158.91 | - | 116,399.25 | 230,813.00 | 116,459.15 |
| 环保类业务(元) | - | - | - | - | - |
| 井下制冷设备(元) | 1,109,084.71 | - | 584,393.32 | 8,750,488.75 | 3,333,478.51 |
| 矿山智能化系统(元) | 676,315.26 | - | 604,939.11 | 19,741,693.07 | 5,146,211.22 |
| 环保类(元) | - | - | - | 2,087,921.69 | - |
| 非矿领域(元) | - | 786,540.86 | - | - | - |
| 矿山领域(元) | - | 45,768,233.80 | - | - | - |
| 其他(元) | - | - | 1,020,658.38 | - | 364,751.33 |
| 其他矿山领域(元) | - | - | - | 5,084,721.06 | - |
| 毛利(元) | |||||
| 安全监控智能设备及系统(元) | 8,541,051.90 | - | 8,910,649.06 | 20,405,812.68 | 3,600,660.71 |
| 粉尘治理智能设备及系统(元) | 1,025,992.12 | - | 1,146,160.32 | 2,865,266.05 | 1,093,227.52 |
| 光伏发电类(元) | 155,491.21 | - | 166,558.37 | 329,775.61 | 153,288.02 |
| 环保类业务(元) | - | - | - | - | - |
| 井下制冷设备(元) | 696,048.03 | - | 29,323.49 | 1,871,614.78 | 1,090,076.36 |
| 矿山智能化系统(元) | 301,815.72 | - | 133,998.88 | 4,495,007.87 | 441,342.83 |
| 环保类(元) | - | - | - | 498,961.65 | - |
| 非矿领域(元) | - | 2,965,249.88 | - | - | - |
| 矿山领域(元) | - | 34,648,667.69 | - | - | - |
| 其他(元) | - | - | 86,387.64 | - | 134,673.45 |
| 其他矿山领域(元) | - | - | - | 886,294.86 | - |
| 毛利率(%) | |||||
| 安全监控智能设备及系统(%) | 50.75 | - | 54.79 | 58.33 | 60.07 |
| 粉尘治理智能设备及系统(%) | 43.15 | - | 40.13 | 34.66 | 38.78 |
| 光伏发电类(%) | 66.55 | - | 58.86 | 58.83 | 56.83 |
| 环保类业务(%) | - | - | - | - | - |
| 井下制冷设备(%) | 38.56 | - | 4.78 | 17.62 | 24.64 |
| 矿山智能化系统(%) | 30.86 | - | 18.13 | 18.55 | 7.90 |
| 环保类(%) | - | - | - | 19.29 | - |
| 非矿领域(%) | - | 79.04 | - | - | - |
| 矿山领域(%) | - | 43.09 | - | - | - |
| 其他(%) | - | - | 7.80 | - | 26.97 |
| 其他矿山领域(%) | - | - | - | 14.84 | - |
| 收入构成(%) | |||||
| 安全监控智能设备及系统(%) | 75.73 | - | 74.39 | 40.10 | 30.59 |
| 粉尘治理智能设备及系统(%) | 10.70 | - | 13.06 | 9.48 | 14.39 |
| 光伏发电类(%) | 1.05 | - | 1.29 | 0.64 | 1.38 |
| 环保类业务(%) | - | - | - | - | 0.00 |
| 井下制冷设备(%) | 8.12 | - | 2.81 | 12.18 | 22.58 |
| 矿山智能化系统(%) | 4.40 | - | 3.38 | 27.79 | 28.52 |
| 环保类(%) | - | - | - | 2.97 | - |
| 非矿领域(%) | - | 4.46 | - | - | - |
| 矿山领域(%) | - | 95.54 | - | - | - |
| 其他(%) | - | - | 5.06 | - | 2.55 |
| 其他矿山领域(%) | - | - | - | 6.85 | - |
| 毛利构成(%) | |||||
| 安全监控智能设备及系统(%) | 79.67 | - | 85.08 | 65.08 | 55.28 |
| 粉尘治理智能设备及系统(%) | 9.57 | - | 10.94 | 9.14 | 16.78 |
| 光伏发电类(%) | 1.45 | - | 1.59 | 1.05 | 2.35 |
| 环保类业务(%) | - | - | - | - | 0.00 |
| 井下制冷设备(%) | 6.49 | - | 0.28 | 5.97 | 16.74 |
| 矿山智能化系统(%) | 2.82 | - | 1.28 | 14.34 | 6.78 |
| 环保类(%) | - | - | - | 1.59 | - |
| 非矿领域(%) | - | 7.88 | - | - | - |
| 矿山领域(%) | - | 92.12 | - | - | - |
| 其他(%) | - | - | 0.82 | - | 2.07 |
| 其他矿山领域(%) | - | - | - | 2.83 | - |