| 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) | |||||
| 矿用设备及配件贸易业务(元) | 2,909,220.97 | 13,339,374.49 | 4,223,860.11 | 13,723,150.32 | 6,609,640.96 |
| 矿用运输提升设备及配件制造(元) | 229,221,964.69 | 385,230,593.97 | 165,165,145.62 | 355,995,173.59 | 120,626,125.67 |
| 煤矿设备维修(元) | 99,454,862.06 | 105,764,722.72 | 58,150,753.37 | 95,077,027.59 | 38,444,834.46 |
| 工程收入(元) | - | - | - | 21,912,343.56 | - |
| 工程业务(元) | 7,893,761.04 | 124,644,675.96 | 14,772,262.58 | - | - |
| 技术服务(元) | 33,278,073.05 | - | - | - | - |
| 营业成本(元) | |||||
| 矿用设备及配件贸易业务(元) | - | - | - | - | - |
| 矿用运输提升设备及配件制造(元) | 175,019,645.48 | 312,787,688.32 | 138,591,842.68 | 300,808,907.82 | 100,227,087.72 |
| 煤矿设备维修(元) | 89,167,314.27 | 98,561,286.77 | 50,545,514.95 | 74,052,709.29 | 32,297,482.39 |
| 工程收入(元) | - | - | - | 18,946,620.05 | - |
| 工程业务(元) | 7,956,282.75 | 97,403,967.55 | 10,044,717.08 | - | - |
| 技术服务(元) | 27,999,161.66 | - | - | - | - |
| 毛利(元) | |||||
| 矿用设备及配件贸易业务(元) | 2,909,220.97 | 13,339,374.49 | 4,223,860.11 | 13,723,150.32 | 6,609,640.96 |
| 矿用运输提升设备及配件制造(元) | 54,202,319.21 | 72,442,905.65 | 26,573,302.94 | 55,186,265.77 | 20,399,037.95 |
| 煤矿设备维修(元) | 10,287,547.79 | 7,203,435.95 | 7,605,238.42 | 21,024,318.30 | 6,147,352.07 |
| 工程收入(元) | - | - | - | 2,965,723.51 | - |
| 工程业务(元) | -62,521.71 | 27,240,708.41 | 4,727,545.50 | - | - |
| 技术服务(元) | 5,278,911.39 | - | - | - | - |
| 毛利率(%) | |||||
| 矿用设备及配件贸易业务(%) | - | - | - | - | - |
| 矿用运输提升设备及配件制造(%) | 23.65 | 18.81 | 16.09 | 15.50 | 16.91 |
| 煤矿设备维修(%) | 10.34 | 6.81 | 13.08 | 22.11 | 15.99 |
| 工程收入(%) | - | - | - | 13.53 | - |
| 工程业务(%) | -0.79 | 21.85 | 32.00 | - | - |
| 技术服务(%) | 15.86 | - | - | - | - |
| 收入构成(%) | |||||
| 矿用设备及配件贸易业务(%) | 0.78 | 2.12 | 1.74 | 2.82 | 3.99 |
| 矿用运输提升设备及配件制造(%) | 61.49 | 61.25 | 68.16 | 73.14 | 72.81 |
| 煤矿设备维修(%) | 26.68 | 16.82 | 24.00 | 19.53 | 23.20 |
| 工程收入(%) | - | - | - | 4.50 | - |
| 工程业务(%) | 2.12 | 19.82 | 6.10 | - | - |
| 技术服务(%) | 8.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 矿用设备及配件贸易业务(%) | 4.01 | 11.10 | 9.79 | 14.77 | 19.93 |
| 矿用运输提升设备及配件制造(%) | 74.64 | 60.26 | 61.61 | 59.40 | 61.52 |
| 煤矿设备维修(%) | 14.17 | 5.99 | 17.63 | 22.63 | 18.54 |
| 工程收入(%) | - | - | - | 3.19 | - |
| 工程业务(%) | -0.09 | 22.66 | 10.96 | - | - |
| 技术服务(%) | 7.27 | - | - | - | - |