| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气产品(元) | 28,456,305.40 | 16,206,827.42 | 15,036,917.72 | 4,588,929.18 |
| 辅助运输产品(元) | 12,425,937.18 | 3,989,838.94 | 18,325,982.28 | 11,854,654.87 |
| 皮带机、洗选产品(元) | 71,861,772.55 | 47,812,062.80 | 37,528,994.08 | 21,324,743.15 |
| 提升机产品(元) | 16,193,106.18 | 7,596,341.59 | 32,807,600.94 | 21,987,512.38 |
| 配件及其他(元) | 34,886,267.84 | 9,131,221.44 | 22,852,859.00 | 4,150,423.43 |
| 其他业务(元) | - | - | - | 1,303,830.55 |
| 营业成本(元) | ||||
| 电气产品(元) | 18,768,473.10 | 11,990,826.59 | 12,501,814.92 | 2,148,233.80 |
| 辅助运输产品(元) | 11,924,699.37 | 3,539,671.09 | 18,055,660.33 | 11,761,516.45 |
| 皮带机、洗选产品(元) | 57,199,988.00 | 38,567,683.01 | 34,459,832.93 | 17,607,662.37 |
| 提升机产品(元) | 13,421,953.72 | 6,158,709.72 | 29,162,963.75 | 19,424,010.27 |
| 配件及其他(元) | 24,705,560.91 | 6,505,724.44 | 21,155,530.30 | 1,752,396.13 |
| 其他业务(元) | - | - | - | 1,608,443.83 |
| 毛利(元) | ||||
| 电气产品(元) | 9,687,832.30 | 4,216,000.83 | 2,535,102.80 | 2,440,695.38 |
| 辅助运输产品(元) | 501,237.81 | 450,167.85 | 270,321.95 | 93,138.42 |
| 皮带机、洗选产品(元) | 14,661,784.55 | 9,244,379.79 | 3,069,161.15 | 3,717,080.78 |
| 提升机产品(元) | 2,771,152.46 | 1,437,631.87 | 3,644,637.19 | 2,563,502.11 |
| 配件及其他(元) | 10,180,706.93 | 2,625,497.00 | 1,697,328.70 | 2,398,027.30 |
| 其他业务(元) | - | - | - | -304,613.28 |
| 毛利率(%) | ||||
| 电气产品(%) | 34.04 | 26.01 | 16.86 | 53.19 |
| 辅助运输产品(%) | 4.03 | 11.28 | 1.48 | 0.79 |
| 皮带机、洗选产品(%) | 20.40 | 19.33 | 8.18 | 17.43 |
| 提升机产品(%) | 17.11 | 18.93 | 11.11 | 11.66 |
| 配件及其他(%) | 29.18 | 28.75 | 7.43 | 57.78 |
| 其他业务(%) | - | - | - | -23.36 |
| 收入构成(%) | ||||
| 电气产品(%) | 17.37 | 19.13 | 11.88 | 7.04 |
| 辅助运输产品(%) | 7.58 | 4.71 | 14.48 | 18.18 |
| 皮带机、洗选产品(%) | 43.87 | 56.42 | 29.65 | 32.70 |
| 提升机产品(%) | 9.88 | 8.96 | 25.92 | 33.72 |
| 配件及其他(%) | 21.30 | 10.78 | 18.06 | 6.36 |
| 其他业务(%) | - | - | - | 2.00 |
| 毛利构成(%) | ||||
| 电气产品(%) | 25.63 | 23.46 | 22.60 | 22.38 |
| 辅助运输产品(%) | 1.33 | 2.50 | 2.41 | 0.85 |
| 皮带机、洗选产品(%) | 38.79 | 51.43 | 27.36 | 34.08 |
| 提升机产品(%) | 7.33 | 8.00 | 32.49 | 23.50 |
| 配件及其他(%) | 26.93 | 14.61 | 15.13 | 21.98 |
| 其他业务(%) | - | - | - | -2.79 |