| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 毛利率(%) | |||||
| 智能防爆设备(%) | 38.20 | 39.23 | 40.13 | 41.21 | 41.54 |
| 智能供电系统(%) | 22.88 | 27.70 | 23.62 | 21.34 | 41.99 |
| 智能矿山信息系统(%) | 47.97 | 46.55 | 49.30 | 53.76 | 54.73 |
| 收入构成(%) | |||||
| 智能防爆设备(%) | 50.29 | 60.21 | 69.34 | 69.00 | 74.16 |
| 智能供电系统(%) | 21.08 | 18.20 | 12.57 | 12.40 | 6.83 |
| 智能矿山信息系统(%) | 28.63 | 21.59 | 18.09 | 18.60 | 19.01 |
| 毛利构成(%) | |||||
| 智能防爆设备(%) | 50.87 | 61.02 | 70.07 | 69.22 | 69.89 |
| 智能供电系统(%) | 12.77 | 13.02 | 7.48 | 6.44 | 6.51 |
| 智能矿山信息系统(%) | 36.36 | 25.95 | 22.45 | 24.34 | 23.61 |