| 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) | |||||
| 辅助运输监控系统(元) | - | - | 12,063,747.21 | 16,218,879.91 | 7,291,161.48 |
| 矿山智能机器人系列(元) | 5,410,048.14 | - | - | 6,874,336.29 | 2,256,637.17 |
| 矿山智能监控系统(元) | 7,042,394.44 | 36,169,018.49 | 1,912,081.42 | 13,969,249.79 | 7,160,154.87 |
| 跑车防护装置(元) | - | - | - | 9,732,728.53 | 2,259,975.85 |
| 配件类产品(元) | 1,211,368.85 | 1,525,942.63 | 646,902.71 | 1,750,401.42 | 1,001,313.09 |
| 无轨胶轮车失速报警装置(元) | - | - | - | 19,389,043.17 | 6,442,549.03 |
| 矿山智能集控系统(元) | 14,214,451.82 | 26,714,053.97 | 628,318.58 | 2,541,218.92 | - |
| 矿山智能软件管控平台(元) | - | - | - | 783,185.83 | - |
| 煤矿电子封条系统(元) | - | - | - | - | - |
| 煤矿无轨胶轮车智能管控系统(元) | 7,997,324.05 | 12,385,607.10 | 5,208,404.41 | - | - |
| 矿山辅助运输防护装置(元) | 17,880,119.02 | 43,142,377.65 | - | - | - |
| 煤化工人员定位系统(元) | 6,051,188.50 | - | - | - | - |
| 营业成本(元) | |||||
| 辅助运输监控系统(元) | - | - | 8,544,308.45 | 10,139,595.71 | 4,696,427.54 |
| 矿山智能机器人系列(元) | 3,396,586.05 | - | - | 4,542,126.78 | 1,339,339.86 |
| 矿山智能监控系统(元) | 5,982,849.54 | 21,627,994.22 | 969,563.85 | 8,828,301.97 | 5,673,840.86 |
| 跑车防护装置(元) | - | - | - | 5,477,760.20 | 1,255,875.17 |
| 配件类产品(元) | 402,265.55 | 478,645.50 | 206,668.16 | 470,920.90 | 271,427.63 |
| 无轨胶轮车失速报警装置(元) | - | - | - | 9,047,971.08 | 2,541,651.01 |
| 矿山智能集控系统(元) | 13,810,097.48 | 20,474,367.65 | 375,960.18 | 1,118,315.47 | - |
| 矿山智能软件管控平台(元) | - | - | - | 142,182.37 | - |
| 煤矿电子封条系统(元) | - | - | - | - | - |
| 煤矿无轨胶轮车智能管控系统(元) | 4,232,159.26 | 8,022,928.78 | 3,322,386.99 | - | - |
| 矿山辅助运输防护装置(元) | 13,335,811.28 | 28,696,010.14 | - | - | - |
| 煤化工人员定位系统(元) | 5,857,188.96 | - | - | - | - |
| 毛利(元) | |||||
| 辅助运输监控系统(元) | - | - | 3,519,438.76 | 6,079,284.20 | 2,594,733.94 |
| 矿山智能机器人系列(元) | 2,013,462.09 | - | - | 2,332,209.51 | 917,297.31 |
| 矿山智能监控系统(元) | 1,059,544.90 | 14,541,024.27 | 942,517.57 | 5,140,947.82 | 1,486,314.01 |
| 跑车防护装置(元) | - | - | - | 4,254,968.33 | 1,004,100.68 |
| 配件类产品(元) | 809,103.30 | 1,047,297.13 | 440,234.55 | 1,279,480.52 | 729,885.46 |
| 无轨胶轮车失速报警装置(元) | - | - | - | 10,341,072.09 | 3,900,898.02 |
| 矿山智能集控系统(元) | 404,354.34 | 6,239,686.32 | 252,358.40 | 1,422,903.45 | - |
| 矿山智能软件管控平台(元) | - | - | - | 641,003.46 | - |
| 煤矿电子封条系统(元) | - | - | - | - | - |
| 煤矿无轨胶轮车智能管控系统(元) | 3,765,164.79 | 4,362,678.32 | 1,886,017.42 | - | - |
| 矿山辅助运输防护装置(元) | 4,544,307.74 | 14,446,367.51 | - | - | - |
| 煤化工人员定位系统(元) | 193,999.54 | - | - | - | - |
| 毛利率(%) | |||||
| 辅助运输监控系统(%) | - | - | 29.17 | 37.48 | 35.59 |
| 矿山智能机器人系列(%) | 37.22 | - | - | 33.93 | 40.65 |
| 矿山智能监控系统(%) | 15.05 | 40.20 | 49.29 | 36.80 | 20.76 |
| 跑车防护装置(%) | - | - | - | 43.72 | 44.43 |
| 配件类产品(%) | 66.79 | 68.63 | 68.05 | 73.10 | 72.89 |
| 无轨胶轮车失速报警装置(%) | - | - | - | 53.33 | 60.55 |
| 矿山智能集控系统(%) | 2.84 | 23.36 | 40.16 | 55.99 | - |
| 矿山智能软件管控平台(%) | - | - | - | 81.85 | - |
| 煤矿电子封条系统(%) | - | - | - | - | - |
| 煤矿无轨胶轮车智能管控系统(%) | 47.08 | 35.22 | 36.21 | - | - |
| 矿山辅助运输防护装置(%) | 25.42 | 33.49 | - | - | - |
| 煤化工人员定位系统(%) | 3.21 | - | - | - | - |
| 收入构成(%) | |||||
| 辅助运输监控系统(%) | - | - | 58.96 | 22.76 | 27.61 |
| 矿山智能机器人系列(%) | 9.05 | - | - | 9.65 | 8.54 |
| 矿山智能监控系统(%) | 11.78 | 30.16 | 9.35 | 19.60 | 27.11 |
| 跑车防护装置(%) | - | - | - | 13.66 | 8.56 |
| 配件类产品(%) | 2.03 | 1.27 | 3.16 | 2.46 | 3.79 |
| 无轨胶轮车失速报警装置(%) | - | - | - | 27.21 | 24.39 |
| 矿山智能集控系统(%) | 23.77 | 22.27 | 3.07 | 3.57 | - |
| 矿山智能软件管控平台(%) | - | - | - | 1.10 | - |
| 煤矿电子封条系统(%) | - | - | - | 0.00 | - |
| 煤矿无轨胶轮车智能管控系统(%) | 13.37 | 10.33 | 25.46 | - | - |
| 矿山辅助运输防护装置(%) | 29.90 | 35.97 | - | - | - |
| 煤化工人员定位系统(%) | 10.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 辅助运输监控系统(%) | - | - | 49.99 | 19.30 | 24.40 |
| 矿山智能机器人系列(%) | 15.74 | - | - | 7.41 | 8.63 |
| 矿山智能监控系统(%) | 8.28 | 35.78 | 13.39 | 16.32 | 13.98 |
| 跑车防护装置(%) | - | - | - | 13.51 | 9.44 |
| 配件类产品(%) | 6.33 | 2.58 | 6.25 | 4.06 | 6.86 |
| 无轨胶轮车失速报警装置(%) | - | - | - | 32.84 | 36.69 |
| 矿山智能集控系统(%) | 3.16 | 15.35 | 3.58 | 4.52 | - |
| 矿山智能软件管控平台(%) | - | - | - | 2.04 | - |
| 煤矿电子封条系统(%) | - | - | - | 0.00 | - |
| 煤矿无轨胶轮车智能管控系统(%) | 29.44 | 10.74 | 26.79 | - | - |
| 矿山辅助运输防护装置(%) | 35.53 | 35.55 | - | - | - |
| 煤化工人员定位系统(%) | 1.52 | - | - | - | - |