| 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) | |||||
| 衬块类(元) | 6,874,512.21 | 27,065,106.21 | 9,654,742.20 | 15,902,861.07 | 3,535,082.81 |
| 钢丝绳(元) | 21,615,306.41 | 36,559,644.19 | 20,940,487.02 | 41,607,305.82 | 17,935,941.35 |
| 技术服务(元) | 586,530.33 | - | 753,766.31 | - | 259,433.94 |
| 检测类(元) | 889,127.91 | 3,041,368.47 | 358,686.78 | 2,080,983.23 | 348,830.01 |
| 设备类(元) | 2,793,749.28 | 6,578,431.34 | 1,753,974.77 | 4,929,871.74 | 1,477,964.66 |
| 出租设备(元) | 884.96 | - | - | - | - |
| 配件类(元) | 56,814.15 | - | - | - | - |
| 营业成本(元) | |||||
| 衬块类(元) | 2,754,463.21 | 9,149,896.62 | 2,990,620.14 | 5,392,488.19 | 1,719,803.71 |
| 钢丝绳(元) | 17,563,692.09 | 30,239,143.10 | 16,834,901.60 | 36,050,808.26 | 15,788,149.68 |
| 技术服务(元) | 36,714.35 | - | 618,601.69 | - | 22,008.85 |
| 检测类(元) | 244,987.41 | 762,684.50 | 143,979.05 | 218,957.35 | 228,054.70 |
| 设备类(元) | 1,184,684.19 | 2,664,653.69 | 465,206.55 | 2,795,783.77 | 746,296.34 |
| 出租设备(元) | - | - | - | - | - |
| 配件类(元) | 2,509.44 | - | - | - | - |
| 毛利(元) | |||||
| 衬块类(元) | 4,120,049.00 | 17,915,209.59 | 6,664,122.06 | 10,510,372.88 | 1,815,279.10 |
| 钢丝绳(元) | 4,051,614.32 | 6,320,501.09 | 4,105,585.42 | 5,556,497.56 | 2,147,791.67 |
| 技术服务(元) | 549,815.98 | - | 135,164.62 | - | 237,425.09 |
| 检测类(元) | 644,140.50 | 2,278,683.97 | 214,707.73 | 1,862,025.88 | 120,775.31 |
| 设备类(元) | 1,609,065.09 | 3,913,777.65 | 1,288,768.22 | 2,134,087.97 | 731,668.32 |
| 出租设备(元) | 884.96 | - | - | - | - |
| 配件类(元) | 54,304.71 | - | - | - | - |
| 毛利率(%) | |||||
| 衬块类(%) | 59.93 | 66.19 | 69.02 | 66.09 | 51.35 |
| 钢丝绳(%) | 18.74 | 17.29 | 19.61 | 13.35 | 11.97 |
| 技术服务(%) | 93.74 | - | 17.93 | - | 91.52 |
| 检测类(%) | 72.45 | 74.92 | 59.86 | 89.48 | 34.62 |
| 设备类(%) | 57.60 | 59.49 | 73.48 | 43.29 | 49.51 |
| 出租设备(%) | - | - | - | - | - |
| 配件类(%) | 95.58 | - | - | - | - |
| 收入构成(%) | |||||
| 衬块类(%) | 20.95 | 36.95 | 28.85 | 24.65 | 15.01 |
| 钢丝绳(%) | 65.87 | 49.91 | 62.58 | 64.49 | 76.14 |
| 技术服务(%) | 1.79 | - | 2.25 | - | 1.10 |
| 检测类(%) | 2.71 | 4.15 | 1.07 | 3.23 | 1.48 |
| 设备类(%) | 8.51 | 8.98 | 5.24 | 7.64 | 6.27 |
| 出租设备(%) | 0.00 | - | - | - | - |
| 配件类(%) | 0.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 衬块类(%) | 37.35 | 58.88 | 53.71 | 52.39 | 35.93 |
| 钢丝绳(%) | 36.73 | 20.77 | 33.09 | 27.70 | 42.51 |
| 技术服务(%) | 4.98 | - | 1.09 | - | 4.70 |
| 检测类(%) | 5.84 | 7.49 | 1.73 | 9.28 | 2.39 |
| 设备类(%) | 14.59 | 12.86 | 10.39 | 10.64 | 14.48 |
| 出租设备(%) | 0.01 | - | - | - | - |
| 配件类(%) | 0.49 | - | - | - | - |