| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬块类(元) | 6,948,217.64 | 14,565,208.10 | 6,874,512.21 | 27,065,106.21 | 9,654,742.20 |
| 钢丝绳(元) | 30,114,402.53 | 62,142,124.52 | 21,615,306.41 | 36,559,644.19 | 20,940,487.02 |
| 技术服务(元) | 640,665.60 | - | 586,530.33 | - | 753,766.31 |
| 检测类(元) | 858,049.04 | 5,302,086.03 | 889,127.91 | 3,041,368.47 | 358,686.78 |
| 设备类(元) | 3,932,397.11 | 8,450,167.06 | 2,793,749.28 | 6,578,431.34 | 1,753,974.77 |
| 出租设备(元) | - | - | 884.96 | - | - |
| 配件类(元) | 97,115.04 | - | 56,814.15 | - | - |
| 营业成本(元) | |||||
| 衬块类(元) | 2,760,538.91 | 6,341,593.16 | 2,754,463.21 | 9,149,896.62 | 2,990,620.14 |
| 钢丝绳(元) | 24,990,133.99 | 51,917,640.03 | 17,563,692.09 | 30,239,143.10 | 16,834,901.60 |
| 技术服务(元) | 26,584.69 | - | 36,714.35 | - | 618,601.69 |
| 检测类(元) | 221,833.24 | 557,833.95 | 244,987.41 | 762,684.50 | 143,979.05 |
| 设备类(元) | 2,200,903.14 | 3,924,798.98 | 1,184,684.19 | 2,664,653.69 | 465,206.55 |
| 出租设备(元) | - | - | - | - | - |
| 配件类(元) | 4,235.85 | - | 2,509.44 | - | - |
| 毛利(元) | |||||
| 衬块类(元) | 4,187,678.73 | 8,223,614.94 | 4,120,049.00 | 17,915,209.59 | 6,664,122.06 |
| 钢丝绳(元) | 5,124,268.54 | 10,224,484.49 | 4,051,614.32 | 6,320,501.09 | 4,105,585.42 |
| 技术服务(元) | 614,080.91 | - | 549,815.98 | - | 135,164.62 |
| 检测类(元) | 636,215.80 | 4,744,252.08 | 644,140.50 | 2,278,683.97 | 214,707.73 |
| 设备类(元) | 1,731,493.97 | 4,525,368.08 | 1,609,065.09 | 3,913,777.65 | 1,288,768.22 |
| 出租设备(元) | - | - | 884.96 | - | - |
| 配件类(元) | 92,879.19 | - | 54,304.71 | - | - |
| 毛利率(%) | |||||
| 衬块类(%) | 60.27 | 56.46 | 59.93 | 66.19 | 69.02 |
| 钢丝绳(%) | 17.02 | 16.45 | 18.74 | 17.29 | 19.61 |
| 技术服务(%) | 95.85 | - | 93.74 | - | 17.93 |
| 检测类(%) | 74.15 | 89.48 | 72.45 | 74.92 | 59.86 |
| 设备类(%) | 44.03 | 53.55 | 57.60 | 59.49 | 73.48 |
| 出租设备(%) | - | - | - | - | - |
| 配件类(%) | 95.64 | - | 95.58 | - | - |
| 收入构成(%) | |||||
| 衬块类(%) | 16.31 | 16.10 | 20.95 | 36.95 | 28.85 |
| 钢丝绳(%) | 70.71 | 68.70 | 65.87 | 49.91 | 62.58 |
| 技术服务(%) | 1.50 | - | 1.79 | - | 2.25 |
| 检测类(%) | 2.01 | 5.86 | 2.71 | 4.15 | 1.07 |
| 设备类(%) | 9.23 | 9.34 | 8.51 | 8.98 | 5.24 |
| 出租设备(%) | - | - | 0.00 | - | - |
| 配件类(%) | 0.23 | - | 0.17 | - | - |
| 毛利构成(%) | |||||
| 衬块类(%) | 33.81 | 29.67 | 37.35 | 58.88 | 53.71 |
| 钢丝绳(%) | 41.37 | 36.89 | 36.73 | 20.77 | 33.09 |
| 技术服务(%) | 4.96 | - | 4.98 | - | 1.09 |
| 检测类(%) | 5.14 | 17.12 | 5.84 | 7.49 | 1.73 |
| 设备类(%) | 13.98 | 16.33 | 14.59 | 12.86 | 10.39 |
| 出租设备(%) | - | - | 0.01 | - | - |
| 配件类(%) | 0.75 | - | 0.49 | - | - |