| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 辅助运输监控系统(元) | - | - | - | 12,063,747.21 |
| 矿山智能集控系统(元) | 41,469,478.39 | 14,214,451.82 | 26,714,053.97 | 628,318.58 |
| 矿山智能监控系统(元) | 15,240,294.99 | 7,042,394.44 | 36,169,018.49 | 1,912,081.42 |
| 煤矿无轨胶轮车智能管控系统(元) | 20,265,009.89 | 7,997,324.05 | 12,385,607.10 | 5,208,404.41 |
| 配件类产品(元) | 2,167,179.84 | 1,211,368.85 | 1,525,942.63 | 646,902.71 |
| 矿山辅助运输防护装置(元) | 31,663,311.96 | 17,880,119.02 | 43,142,377.65 | - |
| 矿山智能机器人系列(元) | 5,410,048.14 | 5,410,048.14 | - | - |
| 煤化工人员定位系统(元) | 6,051,188.50 | 6,051,188.50 | - | - |
| 工程施工(元) | 3,114,239.71 | - | - | - |
| 营业成本(元) | ||||
| 辅助运输监控系统(元) | - | - | - | 8,544,308.45 |
| 矿山智能集控系统(元) | 33,748,284.71 | 13,810,097.48 | 20,474,367.65 | 375,960.18 |
| 矿山智能监控系统(元) | 10,609,273.29 | 5,982,849.54 | 21,627,994.22 | 969,563.85 |
| 煤矿无轨胶轮车智能管控系统(元) | 10,030,638.53 | 4,232,159.26 | 8,022,928.78 | 3,322,386.99 |
| 配件类产品(元) | 929,495.36 | 402,265.55 | 478,645.50 | 206,668.16 |
| 矿山辅助运输防护装置(元) | 22,555,069.46 | 13,335,811.28 | 28,696,010.14 | - |
| 矿山智能机器人系列(元) | 3,412,363.71 | 3,396,586.05 | - | - |
| 煤化工人员定位系统(元) | 5,884,396.49 | 5,857,188.96 | - | - |
| 工程施工(元) | 527,421.00 | - | - | - |
| 毛利(元) | ||||
| 辅助运输监控系统(元) | - | - | - | 3,519,438.76 |
| 矿山智能集控系统(元) | 7,721,193.68 | 404,354.34 | 6,239,686.32 | 252,358.40 |
| 矿山智能监控系统(元) | 4,631,021.70 | 1,059,544.90 | 14,541,024.27 | 942,517.57 |
| 煤矿无轨胶轮车智能管控系统(元) | 10,234,371.36 | 3,765,164.79 | 4,362,678.32 | 1,886,017.42 |
| 配件类产品(元) | 1,237,684.48 | 809,103.30 | 1,047,297.13 | 440,234.55 |
| 矿山辅助运输防护装置(元) | 9,108,242.50 | 4,544,307.74 | 14,446,367.51 | - |
| 矿山智能机器人系列(元) | 1,997,684.43 | 2,013,462.09 | - | - |
| 煤化工人员定位系统(元) | 166,792.01 | 193,999.54 | - | - |
| 工程施工(元) | 2,586,818.71 | - | - | - |
| 毛利率(%) | ||||
| 辅助运输监控系统(%) | - | - | - | 29.17 |
| 矿山智能集控系统(%) | 18.62 | 2.84 | 23.36 | 40.16 |
| 矿山智能监控系统(%) | 30.39 | 15.05 | 40.20 | 49.29 |
| 煤矿无轨胶轮车智能管控系统(%) | 50.50 | 47.08 | 35.22 | 36.21 |
| 配件类产品(%) | 57.11 | 66.79 | 68.63 | 68.05 |
| 矿山辅助运输防护装置(%) | 28.77 | 25.42 | 33.49 | - |
| 矿山智能机器人系列(%) | 36.93 | 37.22 | - | - |
| 煤化工人员定位系统(%) | 2.76 | 3.21 | - | - |
| 工程施工(%) | 83.06 | - | - | - |
| 收入构成(%) | ||||
| 辅助运输监控系统(%) | - | - | - | 58.96 |
| 矿山智能集控系统(%) | 33.07 | 23.77 | 22.27 | 3.07 |
| 矿山智能监控系统(%) | 12.16 | 11.78 | 30.16 | 9.35 |
| 煤矿无轨胶轮车智能管控系统(%) | 16.16 | 13.37 | 10.33 | 25.46 |
| 配件类产品(%) | 1.73 | 2.03 | 1.27 | 3.16 |
| 矿山辅助运输防护装置(%) | 25.25 | 29.90 | 35.97 | - |
| 矿山智能机器人系列(%) | 4.31 | 9.05 | - | - |
| 煤化工人员定位系统(%) | 4.83 | 10.12 | - | - |
| 工程施工(%) | 2.48 | - | - | - |
| 毛利构成(%) | ||||
| 辅助运输监控系统(%) | - | - | - | 49.99 |
| 矿山智能集控系统(%) | 20.49 | 3.16 | 15.35 | 3.58 |
| 矿山智能监控系统(%) | 12.29 | 8.28 | 35.78 | 13.39 |
| 煤矿无轨胶轮车智能管控系统(%) | 27.16 | 29.44 | 10.74 | 26.79 |
| 配件类产品(%) | 3.28 | 6.33 | 2.58 | 6.25 |
| 矿山辅助运输防护装置(%) | 24.17 | 35.53 | 35.55 | - |
| 矿山智能机器人系列(%) | 5.30 | 15.74 | - | - |
| 煤化工人员定位系统(%) | 0.44 | 1.52 | - | - |
| 工程施工(%) | 6.86 | - | - | - |