| 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) | |||||
| 斗式提升机系列(元) | 3,981,437.17 | 17,167,360.71 | 6,261,354.92 | 17,752,181.23 | 6,708,033.62 |
| 胶带输送机系列(元) | 28,378,340.28 | - | 11,700,447.74 | 29,873,446.40 | 12,034,675.17 |
| 鳞板机系列(元) | 251,482.30 | - | 553,097.34 | - | 1,332,467.27 |
| 埋刮板输送系列(元) | 15,098,794.79 | 51,376,979.38 | 25,184,173.21 | 45,736,093.32 | 25,728,637.12 |
| 模具系列(元) | 5,396,171.78 | 9,873,750.41 | 4,274,544.83 | 8,807,773.90 | 3,974,820.15 |
| 旋转输送机系列(元) | 1,125,690.26 | 5,287,516.59 | 2,871,822.94 | 5,777,670.63 | 3,790,257.55 |
| 带式输送机系列(元) | - | 63,136,379.72 | - | - | - |
| 其它(元) | - | 15,443,386.94 | - | - | - |
| 其他(元) | 3,608,792.18 | - | 6,683,049.63 | 16,859,959.45 | 8,670,875.91 |
| 营业成本(元) | |||||
| 斗式提升机系列(元) | 2,665,069.88 | 11,512,376.01 | 4,223,427.30 | 11,720,952.58 | 4,610,819.60 |
| 胶带输送机系列(元) | 25,009,947.01 | - | 7,933,470.50 | 19,785,990.97 | 8,173,925.60 |
| 鳞板机系列(元) | 233,838.98 | - | 400,596.82 | - | 981,018.71 |
| 埋刮板输送系列(元) | 10,959,474.79 | 32,670,402.73 | 15,185,623.54 | 30,135,243.77 | 16,561,293.74 |
| 模具系列(元) | 5,444,196.23 | 6,666,387.59 | 3,305,180.29 | 5,687,025.11 | 2,888,934.30 |
| 旋转输送机系列(元) | 652,978.07 | 3,573,233.11 | 1,997,833.49 | 3,749,310.12 | 2,642,784.68 |
| 带式输送机系列(元) | - | 48,645,636.64 | - | - | - |
| 其它(元) | - | 8,118,589.52 | - | - | - |
| 其他(元) | 1,894,216.23 | - | 4,660,757.40 | 12,016,648.37 | 6,089,140.26 |
| 毛利(元) | |||||
| 斗式提升机系列(元) | 1,316,367.29 | 5,654,984.70 | 2,037,927.62 | 6,031,228.65 | 2,097,214.02 |
| 胶带输送机系列(元) | 3,368,393.27 | - | 3,766,977.24 | 10,087,455.43 | 3,860,749.57 |
| 鳞板机系列(元) | 17,643.32 | - | 152,500.52 | - | 351,448.56 |
| 埋刮板输送系列(元) | 4,139,320.00 | 18,706,576.65 | 9,998,549.67 | 15,600,849.55 | 9,167,343.38 |
| 模具系列(元) | -48,024.45 | 3,207,362.82 | 969,364.54 | 3,120,748.79 | 1,085,885.85 |
| 旋转输送机系列(元) | 472,712.19 | 1,714,283.48 | 873,989.45 | 2,028,360.51 | 1,147,472.87 |
| 带式输送机系列(元) | - | 14,490,743.08 | - | - | - |
| 其它(元) | - | 7,324,797.42 | - | - | - |
| 其他(元) | 1,714,575.95 | - | 2,022,292.23 | 4,843,311.08 | 2,581,735.65 |
| 毛利率(%) | |||||
| 斗式提升机系列(%) | 33.06 | 32.94 | 32.55 | 33.97 | 31.26 |
| 胶带输送机系列(%) | 11.87 | - | 32.20 | 33.77 | 32.08 |
| 鳞板机系列(%) | 7.02 | - | 27.57 | - | 26.38 |
| 埋刮板输送系列(%) | 27.41 | 36.41 | 39.70 | 34.11 | 35.63 |
| 模具系列(%) | -0.89 | 32.48 | 22.68 | 35.43 | 27.32 |
| 旋转输送机系列(%) | 41.99 | 32.42 | 30.43 | 35.11 | 30.27 |
| 带式输送机系列(%) | - | 22.95 | - | - | - |
| 其它(%) | - | 47.43 | - | - | - |
| 其他(%) | 47.51 | - | 30.26 | 28.73 | 29.77 |
| 收入构成(%) | |||||
| 斗式提升机系列(%) | 6.88 | 10.58 | 10.88 | 14.22 | 10.78 |
| 胶带输送机系列(%) | 49.06 | - | 20.34 | 23.94 | 19.34 |
| 鳞板机系列(%) | 0.43 | - | 0.96 | - | 2.14 |
| 埋刮板输送系列(%) | 26.10 | 31.66 | 43.78 | 36.65 | 41.34 |
| 模具系列(%) | 9.33 | 6.08 | 7.43 | 7.06 | 6.39 |
| 旋转输送机系列(%) | 1.95 | 3.26 | 4.99 | 4.63 | 6.09 |
| 带式输送机系列(%) | - | 38.90 | - | - | - |
| 其它(%) | - | 9.52 | - | - | - |
| 其他(%) | 6.24 | - | 11.62 | 13.51 | 13.93 |
| 毛利构成(%) | |||||
| 斗式提升机系列(%) | 11.99 | 11.07 | 10.28 | 14.46 | 10.34 |
| 胶带输送机系列(%) | 30.67 | - | 19.00 | 24.18 | 19.03 |
| 鳞板机系列(%) | 0.16 | - | 0.77 | - | 1.73 |
| 埋刮板输送系列(%) | 37.70 | 36.61 | 50.44 | 37.40 | 45.18 |
| 模具系列(%) | -0.44 | 6.28 | 4.89 | 7.48 | 5.35 |
| 旋转输送机系列(%) | 4.30 | 3.35 | 4.41 | 4.86 | 5.65 |
| 带式输送机系列(%) | - | 28.36 | - | - | - |
| 其它(%) | - | 14.33 | - | - | - |
| 其他(%) | 15.61 | - | 10.20 | 11.61 | 12.72 |