| 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) | |||||
| 单轨吊整机及配件(元) | - | - | - | - | 93,008,831.44 |
| 维修(元) | - | 7,610,753.10 | - | 6,298,805.39 | 2,044,099.63 |
| 综采工作面自移设备列车(元) | - | - | - | 3,844,850.69 | 3,356,862.83 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | - | - | 254,987,520.25 | - |
| 双擎机车(元) | - | - | - | 4,070,796.46 | - |
| 列电(元) | - | - | 7,416,919.47 | - | - |
| 修理(元) | 1,029,825.68 | - | 2,960,577.00 | - | - |
| 有轨辅助运输系统产品(元) | - | - | 117,063,499.66 | - | - |
| 配件(元) | 43,191,225.57 | 134,357,186.66 | - | - | - |
| 整车(元) | 89,398,449.57 | 196,558,167.23 | - | - | - |
| 营业成本(元) | |||||
| 单轨吊整机及配件(元) | - | - | - | - | 51,865,313.25 |
| 维修(元) | - | 3,129,020.35 | - | 2,792,849.04 | 581,296.73 |
| 综采工作面自移设备列车(元) | - | - | - | 2,256,523.68 | 1,838,887.50 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | - | - | 159,655,498.49 | - |
| 双擎机车(元) | - | - | - | 1,855,147.62 | - |
| 列电(元) | - | - | 3,804,652.89 | - | - |
| 修理(元) | 655,765.37 | - | 1,561,100.10 | - | - |
| 有轨辅助运输系统产品(元) | - | - | 73,320,764.30 | - | - |
| 配件(元) | 23,167,740.71 | 89,236,783.13 | - | - | - |
| 整车(元) | 52,615,958.18 | 127,050,454.47 | - | - | - |
| 毛利(元) | |||||
| 单轨吊整机及配件(元) | - | - | - | - | 41,143,518.19 |
| 维修(元) | - | 4,481,732.75 | - | 3,505,956.35 | 1,462,802.90 |
| 综采工作面自移设备列车(元) | - | - | - | 1,588,327.01 | 1,517,975.33 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | - | - | 95,332,021.76 | - |
| 双擎机车(元) | - | - | - | 2,215,648.84 | - |
| 列电(元) | - | - | 3,612,266.58 | - | - |
| 修理(元) | 374,060.31 | - | 1,399,476.90 | - | - |
| 有轨辅助运输系统产品(元) | - | - | 43,742,735.36 | - | - |
| 配件(元) | 20,023,484.86 | 45,120,403.53 | - | - | - |
| 整车(元) | 36,782,491.39 | 69,507,712.76 | - | - | - |
| 毛利率(%) | |||||
| 单轨吊整机及配件(%) | - | - | - | - | 44.24 |
| 维修(%) | - | 58.89 | - | 55.66 | 71.56 |
| 综采工作面自移设备列车(%) | - | - | - | 41.31 | 45.22 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | - | - | 37.39 | - |
| 双擎机车(%) | - | - | - | 54.43 | - |
| 列电(%) | - | - | 48.70 | - | - |
| 修理(%) | 36.32 | - | 47.27 | - | - |
| 有轨辅助运输系统产品(%) | - | - | 37.37 | - | - |
| 配件(%) | 46.36 | 33.58 | - | - | - |
| 整车(%) | 41.14 | 35.36 | - | - | - |
| 收入构成(%) | |||||
| 单轨吊整机及配件(%) | - | - | - | - | 94.51 |
| 维修(%) | - | 2.25 | - | 2.34 | 2.08 |
| 综采工作面自移设备列车(%) | - | - | - | 1.43 | 3.41 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | - | - | 94.72 | - |
| 双擎机车(%) | - | - | - | 1.51 | - |
| 列电(%) | - | - | 5.82 | - | - |
| 修理(%) | 0.77 | - | 2.32 | - | - |
| 有轨辅助运输系统产品(%) | - | - | 91.86 | - | - |
| 配件(%) | 32.32 | 39.69 | - | - | - |
| 整车(%) | 66.91 | 58.06 | - | - | - |
| 毛利构成(%) | |||||
| 单轨吊整机及配件(%) | - | - | - | - | 93.24 |
| 维修(%) | - | 3.76 | - | 3.42 | 3.32 |
| 综采工作面自移设备列车(%) | - | - | - | 1.55 | 3.44 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | - | - | 92.88 | - |
| 双擎机车(%) | - | - | - | 2.16 | - |
| 列电(%) | - | - | 7.41 | - | - |
| 修理(%) | 0.65 | - | 2.87 | - | - |
| 有轨辅助运输系统产品(%) | - | - | 89.72 | - | - |
| 配件(%) | 35.02 | 37.88 | - | - | - |
| 整车(%) | 64.33 | 58.36 | - | - | - |