| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衬块类(元) | 15,902,861.07 | 3,535,082.81 | 14,867,111.62 | 4,216,580.06 |
| 钢丝绳(元) | 41,607,305.82 | 17,935,941.35 | 42,333,728.55 | 18,453,994.10 |
| 技术服务(元) | - | 259,433.94 | 706,645.21 | 120,858.61 |
| 检测类(元) | 2,080,983.23 | 348,830.01 | 2,488,219.42 | 543,924.53 |
| 设备类(元) | 4,929,871.74 | 1,477,964.66 | 10,907,263.28 | 5,174,279.12 |
| 销售材料(元) | - | - | 492,132.02 | - |
| 租赁(元) | - | - | 23,400.00 | - |
| 其他业务(元) | - | - | - | 259,999.99 |
| 营业成本(元) | ||||
| 衬块类(元) | 5,392,488.19 | 1,719,803.71 | 4,290,884.06 | 1,550,859.58 |
| 钢丝绳(元) | 36,050,808.26 | 15,788,149.68 | 31,368,906.49 | 13,548,660.60 |
| 技术服务(元) | - | 22,008.85 | 650,052.03 | 10,464.97 |
| 检测类(元) | 218,957.35 | 228,054.70 | 636,588.10 | 237,278.10 |
| 设备类(元) | 2,795,783.77 | 746,296.34 | 6,396,809.33 | 3,244,328.04 |
| 销售材料(元) | - | - | 313,647.33 | - |
| 租赁(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 157,786.04 |
| 毛利(元) | ||||
| 衬块类(元) | 10,510,372.88 | 1,815,279.10 | 10,576,227.56 | 2,665,720.48 |
| 钢丝绳(元) | 5,556,497.56 | 2,147,791.67 | 10,964,822.06 | 4,905,333.50 |
| 技术服务(元) | - | 237,425.09 | 56,593.18 | 110,393.64 |
| 检测类(元) | 1,862,025.88 | 120,775.31 | 1,851,631.32 | 306,646.43 |
| 设备类(元) | 2,134,087.97 | 731,668.32 | 4,510,453.95 | 1,929,951.08 |
| 销售材料(元) | - | - | 178,484.69 | - |
| 租赁(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 102,213.95 |
| 毛利率(%) | ||||
| 衬块类(%) | 66.09 | 51.35 | 71.14 | 63.22 |
| 钢丝绳(%) | 13.35 | 11.97 | 25.90 | 26.58 |
| 技术服务(%) | - | 91.52 | 8.01 | 91.34 |
| 检测类(%) | 89.48 | 34.62 | 74.42 | 56.38 |
| 设备类(%) | 43.29 | 49.51 | 41.35 | 37.30 |
| 销售材料(%) | - | - | 36.27 | - |
| 租赁(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 39.31 |
| 收入构成(%) | ||||
| 衬块类(%) | 24.65 | 15.01 | 20.70 | 14.66 |
| 钢丝绳(%) | 64.49 | 76.14 | 58.95 | 64.14 |
| 技术服务(%) | - | 1.10 | 0.98 | 0.42 |
| 检测类(%) | 3.23 | 1.48 | 3.46 | 1.89 |
| 设备类(%) | 7.64 | 6.27 | 15.19 | 17.99 |
| 销售材料(%) | - | - | 0.69 | - |
| 租赁(%) | - | - | 0.03 | - |
| 其他业务(%) | - | - | - | 0.90 |
| 毛利构成(%) | ||||
| 衬块类(%) | 52.39 | 35.93 | 37.59 | 26.60 |
| 钢丝绳(%) | 27.70 | 42.51 | 38.97 | 48.95 |
| 技术服务(%) | - | 4.70 | 0.20 | 1.10 |
| 检测类(%) | 9.28 | 2.39 | 6.58 | 3.06 |
| 设备类(%) | 10.64 | 14.48 | 16.03 | 19.26 |
| 销售材料(%) | - | - | 0.63 | - |
| 租赁(%) | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | 1.02 |