| 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) | |||||
| 吹尘器(元) | - | - | - | - | 1,280,576.63 |
| 皮带机(元) | - | 141,976,603.72 | 85,185,388.56 | 197,409,613.29 | 62,168,850.12 |
| 闸阀门(元) | - | 5,339,800.20 | 28,043,647.36 | 36,921,337.31 | 18,570,813.71 |
| 除尘设备(元) | - | 7,264,656.25 | 1,795,876.41 | 18,670,036.09 | - |
| 定制设备及安装(元) | 146,663,947.53 | - | - | - | - |
| 租金收入(元) | 35,200.00 | - | - | - | - |
| 其他(元) | - | 28,485,673.33 | 1,173,933.70 | 15,464,743.11 | 837,091.05 |
| 营业成本(元) | |||||
| 吹尘器(元) | - | - | - | - | 934,618.72 |
| 皮带机(元) | - | 70,553,671.07 | 55,516,506.28 | 125,072,212.99 | 54,767,146.29 |
| 闸阀门(元) | - | 2,672,740.11 | 18,936,028.73 | 23,077,395.21 | 17,208,530.49 |
| 除尘设备(元) | - | 4,233,797.84 | 1,217,468.89 | 12,194,952.26 | - |
| 定制设备及安装(元) | 84,614,051.06 | - | - | - | - |
| 租金收入(元) | 16,387.50 | - | - | - | - |
| 其他(元) | - | 17,540,447.03 | 801,170.99 | 11,212,514.85 | 660,142.87 |
| 毛利(元) | |||||
| 吹尘器(元) | - | - | - | - | 345,957.91 |
| 皮带机(元) | - | 71,422,932.65 | 29,668,882.28 | 72,337,400.30 | 7,401,703.83 |
| 闸阀门(元) | - | 2,667,060.09 | 9,107,618.63 | 13,843,942.10 | 1,362,283.22 |
| 除尘设备(元) | - | 3,030,858.41 | 578,407.52 | 6,475,083.83 | - |
| 定制设备及安装(元) | 62,049,896.47 | - | - | - | - |
| 租金收入(元) | 18,812.50 | - | - | - | - |
| 其他(元) | - | 10,945,226.30 | 372,762.71 | 4,252,228.26 | 176,948.18 |
| 毛利率(%) | |||||
| 吹尘器(%) | - | - | - | - | 27.02 |
| 皮带机(%) | - | 50.31 | 34.83 | 36.64 | 11.91 |
| 闸阀门(%) | - | 49.95 | 32.48 | 37.50 | 7.34 |
| 除尘设备(%) | - | 41.72 | 32.21 | 34.68 | - |
| 定制设备及安装(%) | 42.31 | - | - | - | - |
| 租金收入(%) | 53.44 | - | - | - | - |
| 其他(%) | - | 38.42 | 31.75 | 27.50 | 21.14 |
| 收入构成(%) | |||||
| 吹尘器(%) | - | - | - | - | 1.55 |
| 皮带机(%) | - | 77.55 | 73.31 | 73.53 | 75.03 |
| 闸阀门(%) | - | 2.92 | 24.13 | 13.75 | 22.41 |
| 除尘设备(%) | - | 3.97 | 1.55 | 6.95 | - |
| 定制设备及安装(%) | 99.98 | - | - | - | - |
| 租金收入(%) | 0.02 | - | - | - | - |
| 其他(%) | - | 15.56 | 1.01 | 5.76 | 1.01 |
| 毛利构成(%) | |||||
| 吹尘器(%) | - | - | - | - | 3.73 |
| 皮带机(%) | - | 81.10 | 74.68 | 74.64 | 79.70 |
| 闸阀门(%) | - | 3.03 | 22.93 | 14.29 | 14.67 |
| 除尘设备(%) | - | 3.44 | 1.46 | 6.68 | - |
| 定制设备及安装(%) | 99.97 | - | - | - | - |
| 租金收入(%) | 0.03 | - | - | - | - |
| 其他(%) | - | 12.43 | 0.94 | 4.39 | 1.91 |