| 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) | |||||
| 矿用避难硐室(元) | 1,624,746.00 | - | - | - | 1,406,258.39 |
| 矿用照明及个人防护装备(元) | 1,032,371.70 | 2,217,468.62 | 1,192,787.19 | 3,486,006.70 | 1,597,553.14 |
| 煤矿区域火灾预警及自动灭火系统(元) | 9,391,598.27 | 49,290,847.19 | 6,717,499.98 | 33,129,464.66 | 12,579,600.93 |
| 煤矿智能化、信息化系统(元) | 9,368,392.56 | 26,945,409.02 | 1,733,601.60 | 23,013,746.30 | 14,055,526.79 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | 2,399,482.28 | - | 6,059,766.40 |
| 巡检机器人(元) | 3,969,292.03 | 18,875,141.57 | 1,744,203.54 | 15,606,113.31 | 3,436,679.65 |
| 综合管廊、电力工程(元) | - | 15,029,473.28 | 811,409.97 | 14,428,641.53 | 199,073.66 |
| 避难硐室(元) | - | 5,433,332.92 | - | 5,439,886.73 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 1,800,194.71 | 11,901,216.80 | - | 22,881,545.23 | - |
| 物探工程(元) | - | - | - | 2,200,188.62 | - |
| 营业成本(元) | |||||
| 矿用避难硐室(元) | 903,667.43 | - | - | - | 1,055,573.68 |
| 矿用照明及个人防护装备(元) | 786,193.60 | 1,808,282.72 | 994,204.05 | 2,815,209.63 | 1,379,519.01 |
| 煤矿区域火灾预警及自动灭火系统(元) | 4,544,032.10 | 23,048,681.80 | 3,484,854.92 | 14,701,208.46 | 5,951,110.15 |
| 煤矿智能化、信息化系统(元) | 5,146,222.78 | 17,644,972.33 | 566,977.14 | 14,346,310.17 | 8,125,004.80 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | 1,705,700.62 | - | 4,299,992.22 |
| 巡检机器人(元) | 2,267,473.63 | 11,414,402.64 | 587,176.97 | 7,145,445.13 | 1,701,040.17 |
| 综合管廊、电力工程(元) | - | 1,981,634.62 | 1,643,276.65 | 2,212,901.63 | 234,615.50 |
| 避难硐室(元) | - | 3,048,415.09 | - | 3,103,261.36 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 1,378,052.30 | 9,340,129.91 | - | 13,804,613.95 | - |
| 物探工程(元) | - | - | - | 949,805.15 | - |
| 毛利(元) | |||||
| 矿用避难硐室(元) | 721,078.57 | - | - | - | 350,684.71 |
| 矿用照明及个人防护装备(元) | 246,178.10 | 409,185.90 | 198,583.14 | 670,797.07 | 218,034.13 |
| 煤矿区域火灾预警及自动灭火系统(元) | 4,847,566.17 | 26,242,165.39 | 3,232,645.06 | 18,428,256.20 | 6,628,490.78 |
| 煤矿智能化、信息化系统(元) | 4,222,169.78 | 9,300,436.69 | 1,166,624.46 | 8,667,436.13 | 5,930,521.99 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(元) | - | - | 693,781.66 | - | 1,759,774.18 |
| 巡检机器人(元) | 1,701,818.40 | 7,460,738.93 | 1,157,026.57 | 8,460,668.18 | 1,735,639.48 |
| 综合管廊、电力工程(元) | - | 13,047,838.66 | -831,866.68 | 12,215,739.90 | -35,541.84 |
| 避难硐室(元) | - | 2,384,917.83 | - | 2,336,625.37 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(元) | 422,142.41 | 2,561,086.89 | - | 9,076,931.28 | - |
| 物探工程(元) | - | - | - | 1,250,383.47 | - |
| 毛利率(%) | |||||
| 矿用避难硐室(%) | 44.38 | - | - | - | 24.94 |
| 矿用照明及个人防护装备(%) | 23.85 | 18.45 | 16.65 | 19.24 | 13.65 |
| 煤矿区域火灾预警及自动灭火系统(%) | 51.62 | 53.24 | 48.12 | 55.62 | 52.69 |
| 煤矿智能化、信息化系统(%) | 45.07 | 34.52 | 67.29 | 37.66 | 42.19 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | 28.91 | - | 29.04 |
| 巡检机器人(%) | 42.87 | 39.53 | 66.34 | 54.21 | 50.50 |
| 综合管廊、电力工程(%) | - | 86.82 | -102.52 | 84.66 | -17.85 |
| 避难硐室(%) | - | 43.89 | - | 42.95 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 23.45 | 21.52 | - | 39.67 | - |
| 物探工程(%) | - | - | - | 56.83 | - |
| 收入构成(%) | |||||
| 矿用避难硐室(%) | 5.98 | - | 0.00 | - | 3.58 |
| 矿用照明及个人防护装备(%) | 3.80 | 1.71 | 8.17 | 2.90 | 4.06 |
| 煤矿区域火灾预警及自动灭火系统(%) | 34.54 | 38.01 | 46.01 | 27.57 | 31.98 |
| 煤矿智能化、信息化系统(%) | 34.46 | 20.78 | 11.87 | 19.15 | 35.73 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | 16.44 | - | 15.41 |
| 巡检机器人(%) | 14.60 | 14.55 | 11.95 | 12.99 | 8.74 |
| 综合管廊、电力工程(%) | 0.00 | 11.59 | 5.56 | 12.01 | 0.51 |
| 避难硐室(%) | - | 4.19 | - | 4.53 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 6.62 | 9.18 | - | 19.04 | - |
| 物探工程(%) | - | 0.00 | - | 1.83 | - |
| 毛利构成(%) | |||||
| 矿用避难硐室(%) | 5.93 | - | 0.00 | - | 2.11 |
| 矿用照明及个人防护装备(%) | 2.02 | 0.67 | 3.54 | 1.10 | 1.31 |
| 煤矿区域火灾预警及自动灭火系统(%) | 39.86 | 42.74 | 57.55 | 30.16 | 39.96 |
| 煤矿智能化、信息化系统(%) | 34.72 | 15.15 | 20.77 | 14.18 | 35.75 |
| 瓦斯管道输送抑爆、阻爆、泄爆等三防装置(%) | - | - | 12.35 | - | 10.61 |
| 巡检机器人(%) | 13.99 | 12.15 | 20.60 | 13.85 | 10.46 |
| 综合管廊、电力工程(%) | 0.00 | 21.25 | -14.81 | 19.99 | -0.21 |
| 避难硐室(%) | - | 3.88 | - | 3.82 | - |
| 瓦斯管道输送抑爆、阻爆、泄爆隔爆等防爆装置(%) | 3.47 | 4.17 | - | 14.85 | - |
| 物探工程(%) | - | 0.00 | - | 2.05 | - |