| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 斗提机(元) | 14,914,438.18 | 7,187,643.27 | 15,771,772.87 | 3,141,265.47 |
| 给料机(元) | 186,146.02 | 6,500.00 | 136,955.76 | 1,386,450.42 |
| 链条收入(元) | 21,511,545.00 | 11,829,327.19 | 20,981,521.98 | 10,215,463.17 |
| 设备配件(元) | 14,274,584.65 | 5,525,011.51 | 20,011,430.43 | 5,709,803.81 |
| 输送机(元) | 85,748,969.38 | 51,528,174.84 | 74,849,760.80 | 31,640,531.49 |
| 装配服务(元) | 428,203.97 | 368,992.60 | 1,513,891.37 | 412,195.04 |
| 营业成本(元) | ||||
| 斗提机(元) | 13,631,129.69 | 6,020,468.47 | 12,103,415.10 | 2,250,988.29 |
| 给料机(元) | 158,530.68 | 4,765.41 | 105,538.33 | 965,573.09 |
| 链条收入(元) | 13,806,350.08 | 8,431,104.96 | 14,579,182.73 | 6,898,987.37 |
| 设备配件(元) | 13,034,665.00 | 5,742,300.54 | 13,583,919.51 | 3,329,587.53 |
| 输送机(元) | 68,963,326.50 | 37,865,165.03 | 54,356,243.43 | 20,673,018.85 |
| 装配服务(元) | 324,531.53 | 188,821.25 | 1,152,382.64 | 260,503.48 |
| 毛利(元) | ||||
| 斗提机(元) | 1,283,308.49 | 1,167,174.80 | 3,668,357.77 | 890,277.18 |
| 给料机(元) | 27,615.34 | 1,734.59 | 31,417.43 | 420,877.33 |
| 链条收入(元) | 7,705,194.92 | 3,398,222.23 | 6,402,339.25 | 3,316,475.80 |
| 设备配件(元) | 1,239,919.65 | -217,289.03 | 6,427,510.92 | 2,380,216.28 |
| 输送机(元) | 16,785,642.88 | 13,663,009.81 | 20,493,517.37 | 10,967,512.64 |
| 装配服务(元) | 103,672.44 | 180,171.35 | 361,508.73 | 151,691.56 |
| 毛利率(%) | ||||
| 斗提机(%) | 8.60 | 16.24 | 23.26 | 28.34 |
| 给料机(%) | 14.84 | 26.69 | 22.94 | 30.36 |
| 链条收入(%) | 35.82 | 28.73 | 30.51 | 32.47 |
| 设备配件(%) | 8.69 | -3.93 | 32.12 | 41.69 |
| 输送机(%) | 19.58 | 26.52 | 27.38 | 34.66 |
| 装配服务(%) | 24.21 | 48.83 | 23.88 | 36.80 |
| 收入构成(%) | ||||
| 斗提机(%) | 10.88 | 9.40 | 11.83 | 5.98 |
| 给料机(%) | 0.14 | 0.01 | 0.10 | 2.64 |
| 链条收入(%) | 15.69 | 15.47 | 15.74 | 19.46 |
| 设备配件(%) | 10.41 | 7.23 | 15.02 | 10.87 |
| 输送机(%) | 62.56 | 67.40 | 56.17 | 60.26 |
| 装配服务(%) | 0.31 | 0.48 | 1.14 | 0.79 |
| 毛利构成(%) | ||||
| 斗提机(%) | 4.73 | 6.42 | 9.81 | 4.91 |
| 给料机(%) | 0.10 | 0.01 | 0.08 | 2.32 |
| 链条收入(%) | 28.38 | 18.68 | 17.13 | 18.30 |
| 设备配件(%) | 4.57 | -1.19 | 17.19 | 13.13 |
| 输送机(%) | 61.84 | 75.10 | 54.82 | 60.50 |
| 装配服务(%) | 0.38 | 0.99 | 0.97 | 0.84 |