| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除尘设备(元) | 1,795,876.41 | 18,670,036.09 | - | 4,952,110.39 |
| 皮带机(元) | 85,185,388.56 | 197,409,613.29 | 62,168,850.12 | 122,303,903.86 |
| 闸阀门(元) | 28,043,647.36 | 36,921,337.31 | 18,570,813.71 | 44,008,781.09 |
| 吹尘器(元) | - | - | 1,280,576.63 | - |
| 其他(元) | 1,173,933.70 | 15,464,743.11 | 837,091.05 | 1,399,377.02 |
| 营业成本(元) | ||||
| 除尘设备(元) | 1,217,468.89 | 12,194,952.26 | - | 4,333,797.84 |
| 皮带机(元) | 55,516,506.28 | 125,072,212.99 | 54,767,146.29 | 77,553,671.07 |
| 闸阀门(元) | 18,936,028.73 | 23,077,395.21 | 17,208,530.49 | 33,762,740.11 |
| 吹尘器(元) | - | - | 934,618.72 | - |
| 其他(元) | 801,170.99 | 11,212,514.85 | 660,142.87 | 1,159,690.15 |
| 毛利(元) | ||||
| 除尘设备(元) | 578,407.52 | 6,475,083.83 | - | 618,312.55 |
| 皮带机(元) | 29,668,882.28 | 72,337,400.30 | 7,401,703.83 | 44,750,232.79 |
| 闸阀门(元) | 9,107,618.63 | 13,843,942.10 | 1,362,283.22 | 10,246,040.98 |
| 吹尘器(元) | - | - | 345,957.91 | - |
| 其他(元) | 372,762.71 | 4,252,228.26 | 176,948.18 | 239,686.87 |
| 毛利率(%) | ||||
| 除尘设备(%) | 32.21 | 34.68 | - | 12.49 |
| 皮带机(%) | 34.83 | 36.64 | 11.91 | 36.59 |
| 闸阀门(%) | 32.48 | 37.50 | 7.34 | 23.28 |
| 吹尘器(%) | - | - | 27.02 | - |
| 其他(%) | 31.75 | 27.50 | 21.14 | 17.13 |
| 收入构成(%) | ||||
| 除尘设备(%) | 1.55 | 6.95 | - | 2.87 |
| 皮带机(%) | 73.31 | 73.53 | 75.03 | 70.83 |
| 闸阀门(%) | 24.13 | 13.75 | 22.41 | 25.49 |
| 吹尘器(%) | - | - | 1.55 | - |
| 其他(%) | 1.01 | 5.76 | 1.01 | 0.81 |
| 毛利构成(%) | ||||
| 除尘设备(%) | 1.46 | 6.68 | - | 1.11 |
| 皮带机(%) | 74.68 | 74.64 | 79.70 | 80.12 |
| 闸阀门(%) | 22.93 | 14.29 | 14.67 | 18.34 |
| 吹尘器(%) | - | - | 3.73 | - |
| 其他(%) | 0.94 | 4.39 | 1.91 | 0.43 |