| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | - | 69,230,727.92 |
| 维修(元) | 2,044,099.63 | 4,939,275.87 | 1,724,106.19 | 4,033,231.61 | 277,574.33 |
| 综采工作面自移设备列车(元) | 3,356,862.83 | 12,466,305.30 | 4,495,154.86 | 9,657,444.23 | 986,725.67 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 171,049,292.96 | - | 154,528,535.79 | - |
| 营业成本(元) | |||||
| 单轨吊整机及配件(元) | 51,865,313.25 | - | 36,968,597.88 | - | 32,552,903.65 |
| 维修(元) | 581,296.73 | 1,225,670.62 | 729,178.07 | 2,380,557.53 | 92,751.56 |
| 综采工作面自移设备列车(元) | 1,838,887.50 | 7,558,759.51 | 2,188,190.23 | 4,359,294.36 | 646,285.52 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 92,829,731.17 | - | 70,428,315.89 | - |
| 毛利(元) | |||||
| 单轨吊整机及配件(元) | 41,143,518.19 | - | 35,828,354.44 | - | 36,677,824.27 |
| 维修(元) | 1,462,802.90 | 3,713,605.25 | 994,928.12 | 1,652,674.08 | 184,822.77 |
| 综采工作面自移设备列车(元) | 1,517,975.33 | 4,907,545.79 | 2,306,964.63 | 5,298,149.87 | 340,440.15 |
| DX系列防爆特殊型蓄电池单轨吊车(元) | - | 78,219,561.79 | - | 84,100,219.90 | - |
| 毛利率(%) | |||||
| 单轨吊整机及配件(%) | 44.24 | - | 49.22 | - | 52.98 |
| 维修(%) | 71.56 | 75.19 | 57.71 | 40.98 | 66.58 |
| 综采工作面自移设备列车(%) | 45.22 | 39.37 | 51.32 | 54.86 | 34.50 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 45.73 | - | 54.42 | - |
| 收入构成(%) | |||||
| 单轨吊整机及配件(%) | 94.51 | - | 92.13 | - | 98.21 |
| 维修(%) | 2.08 | 2.62 | 2.18 | 2.40 | 0.39 |
| 综采工作面自移设备列车(%) | 3.41 | 6.62 | 5.69 | 5.74 | 1.40 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 90.76 | - | 91.86 | - |
| 毛利构成(%) | |||||
| 单轨吊整机及配件(%) | 93.24 | - | 91.56 | - | 98.59 |
| 维修(%) | 3.32 | 4.28 | 2.54 | 1.82 | 0.50 |
| 综采工作面自移设备列车(%) | 3.44 | 5.65 | 5.90 | 5.82 | 0.92 |
| DX系列防爆特殊型蓄电池单轨吊车(%) | - | 90.07 | - | 92.37 | - |