| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 斗提机(元) | 7,187,643.27 | 15,771,772.87 | 3,141,265.47 | 11,248,209.64 |
| 给料机(元) | 6,500.00 | 136,955.76 | 1,386,450.42 | 1,767,823.90 |
| 链条收入(元) | 11,829,327.19 | 20,981,521.98 | 10,215,463.17 | 18,048,518.15 |
| 设备配件(元) | 5,525,011.51 | 20,011,430.43 | 5,709,803.81 | 17,518,173.32 |
| 输送机(元) | 51,528,174.84 | 74,849,760.80 | 31,640,531.49 | 65,144,161.38 |
| 装配服务(元) | 368,992.60 | 1,513,891.37 | 412,195.04 | 6,272,545.82 |
| 营业成本(元) | ||||
| 斗提机(元) | 6,020,468.47 | 12,103,415.10 | 2,250,988.29 | 6,890,540.00 |
| 给料机(元) | 4,765.41 | 105,538.33 | 965,573.09 | 1,156,026.73 |
| 链条收入(元) | 8,431,104.96 | 14,579,182.73 | 6,898,987.37 | 11,163,401.51 |
| 设备配件(元) | 5,742,300.54 | 13,583,919.51 | 3,329,587.53 | 9,328,645.04 |
| 输送机(元) | 37,865,165.03 | 54,356,243.43 | 20,673,018.85 | 40,212,524.61 |
| 装配服务(元) | 188,821.25 | 1,152,382.64 | 260,503.48 | 4,558,563.66 |
| 毛利(元) | ||||
| 斗提机(元) | 1,167,174.80 | 3,668,357.77 | 890,277.18 | 4,357,669.64 |
| 给料机(元) | 1,734.59 | 31,417.43 | 420,877.33 | 611,797.17 |
| 链条收入(元) | 3,398,222.23 | 6,402,339.25 | 3,316,475.80 | 6,885,116.64 |
| 设备配件(元) | -217,289.03 | 6,427,510.92 | 2,380,216.28 | 8,189,528.28 |
| 输送机(元) | 13,663,009.81 | 20,493,517.37 | 10,967,512.64 | 24,931,636.77 |
| 装配服务(元) | 180,171.35 | 361,508.73 | 151,691.56 | 1,713,982.16 |
| 毛利率(%) | ||||
| 斗提机(%) | 16.24 | 23.26 | 28.34 | 38.74 |
| 给料机(%) | 26.69 | 22.94 | 30.36 | 34.61 |
| 链条收入(%) | 28.73 | 30.51 | 32.47 | 38.15 |
| 设备配件(%) | -3.93 | 32.12 | 41.69 | 46.75 |
| 输送机(%) | 26.52 | 27.38 | 34.66 | 38.27 |
| 装配服务(%) | 48.83 | 23.88 | 36.80 | 27.33 |
| 收入构成(%) | ||||
| 斗提机(%) | 9.40 | 11.83 | 5.98 | 9.37 |
| 给料机(%) | 0.01 | 0.10 | 2.64 | 1.47 |
| 链条收入(%) | 15.47 | 15.74 | 19.46 | 15.04 |
| 设备配件(%) | 7.23 | 15.02 | 10.87 | 14.60 |
| 输送机(%) | 67.40 | 56.17 | 60.26 | 54.29 |
| 装配服务(%) | 0.48 | 1.14 | 0.79 | 5.23 |
| 毛利构成(%) | ||||
| 斗提机(%) | 6.42 | 9.81 | 4.91 | 9.33 |
| 给料机(%) | 0.01 | 0.08 | 2.32 | 1.31 |
| 链条收入(%) | 18.68 | 17.13 | 18.30 | 14.75 |
| 设备配件(%) | -1.19 | 17.19 | 13.13 | 17.54 |
| 输送机(%) | 75.10 | 54.82 | 60.50 | 53.40 |
| 装配服务(%) | 0.99 | 0.97 | 0.84 | 3.67 |