| 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) | |||||
| 单轨吊整机及配件(元) | - | - | 93,008,831.44 | - | 72,796,952.32 |
| 维修(元) | - | 6,298,805.39 | 2,044,099.63 | 4,939,275.87 | 1,724,106.19 |
| 综采工作面自移设备列车(元) | - | 3,844,850.69 | 3,356,862.83 | 12,466,305.30 | 4,495,154.86 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 254,987,520.25 | - | 171,049,292.96 | - |
| 双擎机车(元) | - | 4,070,796.46 | - | - | - |
| 列电(元) | 7,416,919.47 | - | - | - | - |
| 修理(元) | 2,960,577.00 | - | - | - | - |
| 有轨辅助运输系统产品(元) | 117,063,499.66 | - | - | - | - |
| 营业成本(元) | |||||
| 单轨吊整机及配件(元) | - | - | 51,865,313.25 | - | 36,968,597.88 |
| 维修(元) | - | 2,792,849.04 | 581,296.73 | 1,225,670.62 | 729,178.07 |
| 综采工作面自移设备列车(元) | - | 2,256,523.68 | 1,838,887.50 | 7,558,759.51 | 2,188,190.23 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 159,655,498.49 | - | 92,829,731.17 | - |
| 双擎机车(元) | - | 1,855,147.62 | - | - | - |
| 列电(元) | 3,804,652.89 | - | - | - | - |
| 修理(元) | 1,561,100.10 | - | - | - | - |
| 有轨辅助运输系统产品(元) | 73,320,764.30 | - | - | - | - |
| 毛利(元) | |||||
| 单轨吊整机及配件(元) | - | - | 41,143,518.19 | - | 35,828,354.44 |
| 维修(元) | - | 3,505,956.35 | 1,462,802.90 | 3,713,605.25 | 994,928.12 |
| 综采工作面自移设备列车(元) | - | 1,588,327.01 | 1,517,975.33 | 4,907,545.79 | 2,306,964.63 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 95,332,021.76 | - | 78,219,561.79 | - |
| 双擎机车(元) | - | 2,215,648.84 | - | - | - |
| 列电(元) | 3,612,266.58 | - | - | - | - |
| 修理(元) | 1,399,476.90 | - | - | - | - |
| 有轨辅助运输系统产品(元) | 43,742,735.36 | - | - | - | - |
| 毛利率(%) | |||||
| 单轨吊整机及配件(%) | - | - | 44.24 | - | 49.22 |
| 维修(%) | - | 55.66 | 71.56 | 75.19 | 57.71 |
| 综采工作面自移设备列车(%) | - | 41.31 | 45.22 | 39.37 | 51.32 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 37.39 | - | 45.73 | - |
| 双擎机车(%) | - | 54.43 | - | - | - |
| 列电(%) | 48.70 | - | - | - | - |
| 修理(%) | 47.27 | - | - | - | - |
| 有轨辅助运输系统产品(%) | 37.37 | - | - | - | - |
| 收入构成(%) | |||||
| 单轨吊整机及配件(%) | - | - | 94.51 | - | 92.13 |
| 维修(%) | - | 2.34 | 2.08 | 2.62 | 2.18 |
| 综采工作面自移设备列车(%) | - | 1.43 | 3.41 | 6.62 | 5.69 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 94.72 | - | 90.76 | - |
| 双擎机车(%) | - | 1.51 | - | - | - |
| 列电(%) | 5.82 | - | - | - | - |
| 修理(%) | 2.32 | - | - | - | - |
| 有轨辅助运输系统产品(%) | 91.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 单轨吊整机及配件(%) | - | - | 93.24 | - | 91.56 |
| 维修(%) | - | 3.42 | 3.32 | 4.28 | 2.54 |
| 综采工作面自移设备列车(%) | - | 1.55 | 3.44 | 5.65 | 5.90 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 92.88 | - | 90.07 | - |
| 双擎机车(%) | - | 2.16 | - | - | - |
| 列电(%) | 7.41 | - | - | - | - |
| 修理(%) | 2.87 | - | - | - | - |
| 有轨辅助运输系统产品(%) | 89.72 | - | - | - | - |