| 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) | |||||
| 电气产品(元) | 26,905,111.12 | 46,518,798.80 | 15,636,811.61 | 28,456,305.40 | 16,206,827.42 |
| 辅助运输产品(元) | 4,908,010.61 | 13,220,958.41 | 11,719,518.59 | 12,425,937.18 | 3,989,838.94 |
| 皮带机、洗选产品(元) | 41,031,358.13 | 76,639,300.86 | 20,988,492.74 | 71,861,772.55 | 47,812,062.80 |
| 提升机产品(元) | 15,777,819.45 | 35,237,884.95 | 18,951,068.14 | 16,193,106.18 | 7,596,341.59 |
| 配件及其他(元) | 9,335,157.60 | 23,005,149.33 | 16,236,652.85 | 34,886,267.84 | 9,131,221.44 |
| 营业成本(元) | |||||
| 电气产品(元) | 18,756,910.55 | 37,263,140.10 | 10,374,516.01 | 18,768,473.10 | 11,990,826.59 |
| 辅助运输产品(元) | 4,429,602.70 | 11,544,362.69 | 10,409,679.73 | 11,924,699.37 | 3,539,671.09 |
| 皮带机、洗选产品(元) | 33,121,711.19 | 56,365,279.02 | 17,481,934.25 | 57,199,988.00 | 38,567,683.01 |
| 提升机产品(元) | 13,070,289.88 | 29,290,266.72 | 16,036,953.87 | 13,421,953.72 | 6,158,709.72 |
| 配件及其他(元) | 6,334,325.25 | 14,421,218.81 | 10,879,766.65 | 24,705,560.91 | 6,505,724.44 |
| 毛利(元) | |||||
| 电气产品(元) | 8,148,200.57 | 9,255,658.70 | 5,262,295.60 | 9,687,832.30 | 4,216,000.83 |
| 辅助运输产品(元) | 478,407.91 | 1,676,595.72 | 1,309,838.86 | 501,237.81 | 450,167.85 |
| 皮带机、洗选产品(元) | 7,909,646.94 | 20,274,021.84 | 3,506,558.49 | 14,661,784.55 | 9,244,379.79 |
| 提升机产品(元) | 2,707,529.57 | 5,947,618.23 | 2,914,114.27 | 2,771,152.46 | 1,437,631.87 |
| 配件及其他(元) | 3,000,832.35 | 8,583,930.52 | 5,356,886.20 | 10,180,706.93 | 2,625,497.00 |
| 毛利率(%) | |||||
| 电气产品(%) | 30.28 | 19.90 | 33.65 | 34.04 | 26.01 |
| 辅助运输产品(%) | 9.75 | 12.68 | 11.18 | 4.03 | 11.28 |
| 皮带机、洗选产品(%) | 19.28 | 26.45 | 16.71 | 20.40 | 19.33 |
| 提升机产品(%) | 17.16 | 16.88 | 15.38 | 17.11 | 18.93 |
| 配件及其他(%) | 32.15 | 37.31 | 32.99 | 29.18 | 28.75 |
| 收入构成(%) | |||||
| 电气产品(%) | 27.47 | 23.90 | 18.72 | 17.37 | 19.13 |
| 辅助运输产品(%) | 5.01 | 6.79 | 14.03 | 7.58 | 4.71 |
| 皮带机、洗选产品(%) | 41.89 | 39.38 | 25.13 | 43.87 | 56.42 |
| 提升机产品(%) | 16.11 | 18.11 | 22.69 | 9.88 | 8.96 |
| 配件及其他(%) | 9.53 | 11.82 | 19.44 | 21.30 | 10.78 |
| 毛利构成(%) | |||||
| 电气产品(%) | 36.63 | 20.24 | 28.68 | 25.63 | 23.46 |
| 辅助运输产品(%) | 2.15 | 3.67 | 7.14 | 1.33 | 2.50 |
| 皮带机、洗选产品(%) | 35.56 | 44.33 | 19.11 | 38.79 | 51.43 |
| 提升机产品(%) | 12.17 | 13.00 | 15.88 | 7.33 | 8.00 |
| 配件及其他(%) | 13.49 | 18.77 | 29.19 | 26.93 | 14.61 |