| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 智能防爆设备(元) | 129,413,339.41 | 388,388,083.19 | 270,716,113.47 | 186,010,540.52 | 69,361,100.54 | 400,880,495.90 | 241,836,973.78 | 165,763,826.75 |
| 智能矿山信息系统(元) | 73,676,462.34 | 139,229,587.91 | 70,604,312.14 | 50,145,801.19 | 17,783,284.04 | 130,460,851.88 | 66,558,955.34 | 48,172,462.80 |
| 智能供电系统(元) | 54,237,712.84 | 117,390,109.88 | 49,076,970.29 | 33,430,603.78 | 6,388,641.63 | 78,450,181.81 | 44,353,637.27 | 41,116,346.78 |
| 营业成本(元) | ||||||||
| 智能防爆设备(元) | 79,971,385.26 | 236,004,539.29 | 162,072,084.03 | 109,346,873.84 | 40,545,426.27 | 245,930,720.38 | 143,023,735.60 | 100,625,716.80 |
| 智能矿山信息系统(元) | 38,334,373.56 | 74,420,096.01 | 35,793,462.54 | 23,184,918.78 | 8,050,167.26 | 66,709,552.16 | 31,147,954.04 | 21,899,096.36 |
| 智能供电系统(元) | 41,828,102.42 | 84,873,540.44 | 37,484,262.69 | 26,297,275.84 | 3,706,064.49 | 58,278,651.62 | 33,173,767.45 | 30,706,572.32 |
| 毛利(元) | ||||||||
| 智能防爆设备(元) | 49,441,954.15 | 152,383,543.90 | 108,644,029.44 | 76,663,666.68 | 28,815,674.27 | 154,949,775.52 | 98,813,238.18 | 65,138,109.95 |
| 智能矿山信息系统(元) | 35,342,088.78 | 64,809,491.90 | 34,810,849.60 | 26,960,882.41 | 9,733,116.78 | 63,751,299.72 | 35,411,001.30 | 26,273,366.44 |
| 智能供电系统(元) | 12,409,610.42 | 32,516,569.44 | 11,592,707.60 | 7,133,327.94 | 2,682,577.14 | 20,171,530.19 | 11,179,869.82 | 10,409,774.46 |
| 毛利率(%) | ||||||||
| 智能防爆设备(%) | 38.20 | 39.23 | 40.13 | 41.21 | 41.54 | 38.65 | 40.86 | 39.30 |
| 智能矿山信息系统(%) | 47.97 | 46.55 | 49.30 | 53.76 | 54.73 | 48.87 | 53.20 | 54.54 |
| 智能供电系统(%) | 22.88 | 27.70 | 23.62 | 21.34 | 41.99 | 25.71 | 25.21 | 25.32 |
| 收入构成(%) | ||||||||
| 智能防爆设备(%) | 50.29 | 60.21 | 69.34 | 69.00 | 74.16 | 65.74 | 68.56 | 64.99 |
| 智能矿山信息系统(%) | 28.63 | 21.59 | 18.09 | 18.60 | 19.01 | 21.39 | 18.87 | 18.89 |
| 智能供电系统(%) | 21.08 | 18.20 | 12.57 | 12.40 | 6.83 | 12.87 | 12.57 | 16.12 |
| 毛利构成(%) | ||||||||
| 智能防爆设备(%) | 50.87 | 61.02 | 70.07 | 69.22 | 69.89 | 64.87 | 67.96 | 63.97 |
| 智能矿山信息系统(%) | 36.36 | 25.95 | 22.45 | 24.34 | 23.61 | 26.69 | 24.35 | 25.80 |
| 智能供电系统(%) | 12.77 | 13.02 | 7.48 | 6.44 | 6.51 | 8.44 | 7.69 | 10.22 |