| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件(元) | 1,590,125.70 | 1,096,311.57 | 521,531.65 | 401,551.03 | 292,529.00 |
| 挖斗(元) | 21,124,409.38 | 24,088,422.86 | 10,197,344.90 | 26,655,317.47 | 15,377,608.39 |
| 废料(元) | 655,104.43 | 909,850.43 | - | 415,686.73 | - |
| 售电(元) | 227,509.43 | - | - | - | - |
| 其他工装工具类(元) | 11,090,137.70 | - | 11,330,600.73 | 15,391,553.71 | 8,167,294.91 |
| 其他工装工具(元) | - | 19,905,388.18 | - | - | - |
| 营业成本(元) | |||||
| 配件(元) | 799,242.12 | 1,202,600.09 | 439,241.52 | 489,583.25 | 284,140.07 |
| 挖斗(元) | 17,749,862.46 | 19,236,296.39 | 8,982,401.31 | 19,757,980.79 | 11,090,012.75 |
| 废料(元) | - | - | - | - | - |
| 售电(元) | - | - | - | - | - |
| 其他工装工具类(元) | 9,746,099.63 | - | 9,879,336.35 | 9,569,584.90 | 5,334,532.64 |
| 其他工装工具(元) | - | 14,996,138.01 | - | - | - |
| 毛利(元) | |||||
| 配件(元) | 790,883.58 | -106,288.52 | 82,290.13 | -88,032.22 | 8,388.93 |
| 挖斗(元) | 3,374,546.92 | 4,852,126.47 | 1,214,943.59 | 6,897,336.68 | 4,287,595.64 |
| 废料(元) | - | 909,850.43 | - | 415,686.73 | - |
| 售电(元) | - | - | - | - | - |
| 其他工装工具类(元) | 1,344,038.07 | - | 1,451,264.38 | 5,821,968.81 | 2,832,762.27 |
| 其他工装工具(元) | - | 4,909,250.17 | - | - | - |
| 毛利率(%) | |||||
| 配件(%) | 49.74 | -9.70 | 15.78 | -21.92 | 2.87 |
| 挖斗(%) | 15.97 | 20.14 | 11.91 | 25.88 | 27.88 |
| 废料(%) | - | - | - | - | - |
| 售电(%) | - | - | - | - | - |
| 其他工装工具类(%) | 12.12 | - | 12.81 | 37.83 | 34.68 |
| 其他工装工具(%) | - | 24.66 | - | - | - |
| 收入构成(%) | |||||
| 配件(%) | 4.58 | 2.38 | 2.37 | 0.94 | 1.23 |
| 挖斗(%) | 60.90 | 52.37 | 46.25 | 62.19 | 64.51 |
| 废料(%) | 1.89 | 1.98 | - | 0.97 | - |
| 售电(%) | 0.66 | - | - | - | - |
| 其他工装工具类(%) | 31.97 | - | 51.39 | 35.91 | 34.26 |
| 其他工装工具(%) | - | 43.27 | - | - | - |
| 毛利构成(%) | |||||
| 配件(%) | 14.35 | -1.01 | 2.99 | -0.67 | 0.12 |
| 挖斗(%) | 61.25 | 45.93 | 44.20 | 52.87 | 60.15 |
| 废料(%) | 0.00 | 8.61 | - | 3.19 | - |
| 售电(%) | 0.00 | - | - | - | - |
| 其他工装工具类(%) | 24.40 | - | 52.80 | 44.62 | 39.74 |
| 其他工装工具(%) | - | 46.47 | - | - | - |