| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 衬块类(元) | 15,902,861.07 | 3,535,082.81 |
| 钢丝绳(元) | 41,607,305.82 | 17,935,941.35 |
| 技术服务(元) | - | 259,433.94 |
| 检测类(元) | 2,080,983.23 | 348,830.01 |
| 设备类(元) | 4,929,871.74 | 1,477,964.66 |
| 营业成本(元) | ||
| 衬块类(元) | 5,392,488.19 | 1,719,803.71 |
| 钢丝绳(元) | 36,050,808.26 | 15,788,149.68 |
| 技术服务(元) | - | 22,008.85 |
| 检测类(元) | 218,957.35 | 228,054.70 |
| 设备类(元) | 2,795,783.77 | 746,296.34 |
| 毛利(元) | ||
| 衬块类(元) | 10,510,372.88 | 1,815,279.10 |
| 钢丝绳(元) | 5,556,497.56 | 2,147,791.67 |
| 技术服务(元) | - | 237,425.09 |
| 检测类(元) | 1,862,025.88 | 120,775.31 |
| 设备类(元) | 2,134,087.97 | 731,668.32 |
| 毛利率(%) | ||
| 衬块类(%) | 66.09 | 51.35 |
| 钢丝绳(%) | 13.35 | 11.97 |
| 技术服务(%) | - | 91.52 |
| 检测类(%) | 89.48 | 34.62 |
| 设备类(%) | 43.29 | 49.51 |
| 收入构成(%) | ||
| 衬块类(%) | 24.65 | 15.01 |
| 钢丝绳(%) | 64.49 | 76.14 |
| 技术服务(%) | - | 1.10 |
| 检测类(%) | 3.23 | 1.48 |
| 设备类(%) | 7.64 | 6.27 |
| 毛利构成(%) | ||
| 衬块类(%) | 52.39 | 35.93 |
| 钢丝绳(%) | 27.70 | 42.51 |
| 技术服务(%) | - | 4.70 |
| 检测类(%) | 9.28 | 2.39 |
| 设备类(%) | 10.64 | 14.48 |