| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单轨吊(元) | 64,975,753.31 | 222,897,699.78 | 77,870,714.93 | 168,065,970.79 |
| 电机车(元) | 15,437,377.74 | 51,431,885.50 | 19,149,971.49 | 50,849,504.05 |
| 矿山智能化系统(元) | 407,079.65 | - | - | 6,046,779.17 |
| 配件(元) | 25,682,304.24 | 31,401,483.47 | 11,580,296.55 | 17,175,563.63 |
| 租赁(元) | - | 1,792,453.09 | - | - |
| 营业成本(元) | ||||
| 单轨吊(元) | 43,081,420.22 | 147,726,626.00 | 54,946,874.98 | 107,315,016.68 |
| 电机车(元) | 11,045,839.55 | 32,763,935.35 | 13,028,125.08 | 30,231,547.21 |
| 矿山智能化系统(元) | 79,086.60 | - | - | 1,806,795.90 |
| 配件(元) | 10,360,935.83 | 12,836,216.01 | 4,781,232.34 | 7,440,425.58 |
| 租赁(元) | - | 165,760.21 | - | - |
| 毛利(元) | ||||
| 单轨吊(元) | 21,894,333.09 | 75,171,073.78 | 22,923,839.95 | 60,750,954.11 |
| 电机车(元) | 4,391,538.19 | 18,667,950.15 | 6,121,846.41 | 20,617,956.84 |
| 矿山智能化系统(元) | 327,993.05 | - | - | 4,239,983.27 |
| 配件(元) | 15,321,368.41 | 18,565,267.46 | 6,799,064.21 | 9,735,138.05 |
| 租赁(元) | - | 1,626,692.88 | - | - |
| 毛利率(%) | ||||
| 单轨吊(%) | 33.70 | 33.72 | 29.44 | 36.15 |
| 电机车(%) | 28.45 | 36.30 | 31.97 | 40.55 |
| 矿山智能化系统(%) | 80.57 | - | - | 70.12 |
| 配件(%) | 59.66 | 59.12 | 58.71 | 56.68 |
| 租赁(%) | - | 90.75 | - | - |
| 收入构成(%) | ||||
| 单轨吊(%) | 61.01 | 72.48 | 71.70 | 69.41 |
| 电机车(%) | 14.49 | 16.72 | 17.63 | 21.00 |
| 矿山智能化系统(%) | 0.38 | - | - | 2.50 |
| 配件(%) | 24.11 | 10.21 | 10.66 | 7.09 |
| 租赁(%) | - | 0.58 | - | - |
| 毛利构成(%) | ||||
| 单轨吊(%) | 52.21 | 65.92 | 63.95 | 63.72 |
| 电机车(%) | 10.47 | 16.37 | 17.08 | 21.62 |
| 矿山智能化系统(%) | 0.78 | - | - | 4.45 |
| 配件(%) | 36.54 | 16.28 | 18.97 | 10.21 |
| 租赁(%) | - | 1.43 | - | - |