| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 智能防爆设备(元) | 186,010,540.52 | 69,361,100.54 | 400,880,495.90 | 241,836,973.78 | 165,763,826.75 | 298,480,035.72 |
| 智能矿山信息系统(元) | 50,145,801.19 | 17,783,284.04 | 130,460,851.88 | 66,558,955.34 | 48,172,462.80 | 153,825,510.50 |
| 智能供电系统(元) | 33,430,603.78 | 6,388,641.63 | 78,450,181.81 | 44,353,637.27 | 41,116,346.78 | 92,479,772.93 |
| 营业成本(元) | ||||||
| 智能防爆设备(元) | 109,346,873.84 | 40,545,426.27 | 245,930,720.38 | 143,023,735.60 | 100,625,716.80 | 173,812,350.28 |
| 智能矿山信息系统(元) | 23,184,918.78 | 8,050,167.26 | 66,709,552.16 | 31,147,954.04 | 21,899,096.36 | 71,884,777.03 |
| 智能供电系统(元) | 26,297,275.84 | 3,706,064.49 | 58,278,651.62 | 33,173,767.45 | 30,706,572.32 | 71,645,161.25 |
| 毛利(元) | ||||||
| 智能防爆设备(元) | 76,663,666.68 | 28,815,674.27 | 154,949,775.52 | 98,813,238.18 | 65,138,109.95 | 124,667,685.44 |
| 智能矿山信息系统(元) | 26,960,882.41 | 9,733,116.78 | 63,751,299.72 | 35,411,001.30 | 26,273,366.44 | 81,940,733.47 |
| 智能供电系统(元) | 7,133,327.94 | 2,682,577.14 | 20,171,530.19 | 11,179,869.82 | 10,409,774.46 | 20,834,611.68 |
| 毛利率(%) | ||||||
| 智能防爆设备(%) | 41.21 | 41.54 | 38.65 | 40.86 | 39.30 | 41.77 |
| 智能矿山信息系统(%) | 53.76 | 54.73 | 48.87 | 53.20 | 54.54 | 53.27 |
| 智能供电系统(%) | 21.34 | 41.99 | 25.71 | 25.21 | 25.32 | 22.53 |
| 收入构成(%) | ||||||
| 智能防爆设备(%) | 69.00 | 74.16 | 65.74 | 68.56 | 64.99 | 54.79 |
| 智能矿山信息系统(%) | 18.60 | 19.01 | 21.39 | 18.87 | 18.89 | 28.24 |
| 智能供电系统(%) | 12.40 | 6.83 | 12.87 | 12.57 | 16.12 | 16.98 |
| 毛利构成(%) | ||||||
| 智能防爆设备(%) | 69.22 | 69.89 | 64.87 | 67.96 | 63.97 | 54.81 |
| 智能矿山信息系统(%) | 24.34 | 23.61 | 26.69 | 24.35 | 25.80 | 36.03 |
| 智能供电系统(%) | 6.44 | 6.51 | 8.44 | 7.69 | 10.22 | 9.16 |