| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气产品(元) | 47,100,068.46 | 26,905,111.12 | 46,518,798.80 | 15,636,811.61 |
| 辅助运输产品(元) | 10,939,039.81 | 4,908,010.61 | 13,220,958.41 | 11,719,518.59 |
| 皮带机、洗选产品(元) | 71,835,616.02 | 41,031,358.13 | 76,639,300.86 | 20,988,492.74 |
| 提升机产品(元) | 48,804,430.06 | 15,777,819.45 | 35,237,884.95 | 18,951,068.14 |
| 配件及其他(元) | 17,386,611.57 | 9,335,157.60 | 23,005,149.33 | 16,236,652.85 |
| 营业成本(元) | ||||
| 电气产品(元) | 35,155,004.41 | 18,756,910.55 | 37,263,140.10 | 10,374,516.01 |
| 辅助运输产品(元) | 9,982,333.60 | 4,429,602.70 | 11,544,362.69 | 10,409,679.73 |
| 皮带机、洗选产品(元) | 51,655,506.73 | 33,121,711.19 | 56,365,279.02 | 17,481,934.25 |
| 提升机产品(元) | 39,588,988.34 | 13,070,289.88 | 29,290,266.72 | 16,036,953.87 |
| 配件及其他(元) | 10,597,545.75 | 6,334,325.25 | 14,421,218.81 | 10,879,766.65 |
| 毛利(元) | ||||
| 电气产品(元) | 11,945,064.05 | 8,148,200.57 | 9,255,658.70 | 5,262,295.60 |
| 辅助运输产品(元) | 956,706.21 | 478,407.91 | 1,676,595.72 | 1,309,838.86 |
| 皮带机、洗选产品(元) | 20,180,109.29 | 7,909,646.94 | 20,274,021.84 | 3,506,558.49 |
| 提升机产品(元) | 9,215,441.72 | 2,707,529.57 | 5,947,618.23 | 2,914,114.27 |
| 配件及其他(元) | 6,789,065.82 | 3,000,832.35 | 8,583,930.52 | 5,356,886.20 |
| 毛利率(%) | ||||
| 电气产品(%) | 25.36 | 30.28 | 19.90 | 33.65 |
| 辅助运输产品(%) | 8.75 | 9.75 | 12.68 | 11.18 |
| 皮带机、洗选产品(%) | 28.09 | 19.28 | 26.45 | 16.71 |
| 提升机产品(%) | 18.88 | 17.16 | 16.88 | 15.38 |
| 配件及其他(%) | 39.05 | 32.15 | 37.31 | 32.99 |
| 收入构成(%) | ||||
| 电气产品(%) | 24.02 | 27.47 | 23.90 | 18.72 |
| 辅助运输产品(%) | 5.58 | 5.01 | 6.79 | 14.03 |
| 皮带机、洗选产品(%) | 36.64 | 41.89 | 39.38 | 25.13 |
| 提升机产品(%) | 24.89 | 16.11 | 18.11 | 22.69 |
| 配件及其他(%) | 8.87 | 9.53 | 11.82 | 19.44 |
| 毛利构成(%) | ||||
| 电气产品(%) | 24.33 | 36.63 | 20.24 | 28.68 |
| 辅助运输产品(%) | 1.95 | 2.15 | 3.67 | 7.14 |
| 皮带机、洗选产品(%) | 41.11 | 35.56 | 44.33 | 19.11 |
| 提升机产品(%) | 18.77 | 12.17 | 13.00 | 15.88 |
| 配件及其他(%) | 13.83 | 13.49 | 18.77 | 29.19 |