| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除尘设备(元) | 19,194,543.12 | - | 7,264,656.25 | 1,795,876.41 |
| 皮带机(元) | 150,265,980.69 | - | 141,976,603.72 | 85,185,388.56 |
| 闸阀门(元) | 47,566,303.17 | - | 5,339,800.20 | 28,043,647.36 |
| 定制设备及安装(元) | - | 146,663,947.53 | - | - |
| 租金收入(元) | - | 35,200.00 | - | - |
| 其他(元) | 24,763,798.84 | - | 28,485,673.33 | 1,173,933.70 |
| 营业成本(元) | ||||
| 除尘设备(元) | 10,515,315.20 | - | 4,233,797.84 | 1,217,468.89 |
| 皮带机(元) | 74,721,124.25 | - | 70,553,671.07 | 55,516,506.28 |
| 闸阀门(元) | 24,645,412.30 | - | 2,672,740.11 | 18,936,028.73 |
| 定制设备及安装(元) | - | 84,614,051.06 | - | - |
| 租金收入(元) | - | 16,387.50 | - | - |
| 其他(元) | 14,375,754.49 | - | 17,540,447.03 | 801,170.99 |
| 毛利(元) | ||||
| 除尘设备(元) | 8,679,227.92 | - | 3,030,858.41 | 578,407.52 |
| 皮带机(元) | 75,544,856.44 | - | 71,422,932.65 | 29,668,882.28 |
| 闸阀门(元) | 22,920,890.87 | - | 2,667,060.09 | 9,107,618.63 |
| 定制设备及安装(元) | - | 62,049,896.47 | - | - |
| 租金收入(元) | - | 18,812.50 | - | - |
| 其他(元) | 10,388,044.35 | - | 10,945,226.30 | 372,762.71 |
| 毛利率(%) | ||||
| 除尘设备(%) | 45.22 | - | 41.72 | 32.21 |
| 皮带机(%) | 50.27 | - | 50.31 | 34.83 |
| 闸阀门(%) | 48.19 | - | 49.95 | 32.48 |
| 定制设备及安装(%) | - | 42.31 | - | - |
| 租金收入(%) | - | 53.44 | - | - |
| 其他(%) | 41.95 | - | 38.42 | 31.75 |
| 收入构成(%) | ||||
| 除尘设备(%) | 7.94 | - | 3.97 | 1.55 |
| 皮带机(%) | 62.15 | - | 77.55 | 73.31 |
| 闸阀门(%) | 19.67 | - | 2.92 | 24.13 |
| 定制设备及安装(%) | - | 99.98 | - | - |
| 租金收入(%) | - | 0.02 | - | - |
| 其他(%) | 10.24 | - | 15.56 | 1.01 |
| 毛利构成(%) | ||||
| 除尘设备(%) | 7.38 | - | 3.44 | 1.46 |
| 皮带机(%) | 64.28 | - | 81.10 | 74.68 |
| 闸阀门(%) | 19.50 | - | 3.03 | 22.93 |
| 定制设备及安装(%) | - | 99.97 | - | - |
| 租金收入(%) | - | 0.03 | - | - |
| 其他(%) | 8.84 | - | 12.43 | 0.94 |