| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单轨吊(元) | 214,596,044.32 | 64,975,753.31 | 222,897,699.78 | 77,870,714.93 |
| 电机车(元) | 34,235,088.11 | 15,437,377.74 | 51,431,885.50 | 19,149,971.49 |
| 配件(元) | 65,556,851.29 | 25,682,304.24 | 31,401,483.47 | 11,580,296.55 |
| 租赁(元) | - | - | 1,792,453.09 | - |
| 矿山智能化系统(元) | 1,821,238.94 | 407,079.65 | - | - |
| 营业成本(元) | ||||
| 单轨吊(元) | 148,504,644.73 | 43,081,420.22 | 147,726,626.00 | 54,946,874.98 |
| 电机车(元) | 24,737,132.74 | 11,045,839.55 | 32,763,935.35 | 13,028,125.08 |
| 配件(元) | 28,845,178.05 | 10,360,935.83 | 12,836,216.01 | 4,781,232.34 |
| 租赁(元) | - | - | 165,760.21 | - |
| 矿山智能化系统(元) | 756,896.60 | 79,086.60 | - | - |
| 毛利(元) | ||||
| 单轨吊(元) | 66,091,399.59 | 21,894,333.09 | 75,171,073.78 | 22,923,839.95 |
| 电机车(元) | 9,497,955.37 | 4,391,538.19 | 18,667,950.15 | 6,121,846.41 |
| 配件(元) | 36,711,673.24 | 15,321,368.41 | 18,565,267.46 | 6,799,064.21 |
| 租赁(元) | - | - | 1,626,692.88 | - |
| 矿山智能化系统(元) | 1,064,342.34 | 327,993.05 | - | - |
| 毛利率(%) | ||||
| 单轨吊(%) | 30.80 | 33.70 | 33.72 | 29.44 |
| 电机车(%) | 27.74 | 28.45 | 36.30 | 31.97 |
| 配件(%) | 56.00 | 59.66 | 59.12 | 58.71 |
| 租赁(%) | - | - | 90.75 | - |
| 矿山智能化系统(%) | 58.44 | 80.57 | - | - |
| 收入构成(%) | ||||
| 单轨吊(%) | 67.87 | 61.01 | 72.48 | 71.70 |
| 电机车(%) | 10.83 | 14.49 | 16.72 | 17.63 |
| 配件(%) | 20.73 | 24.11 | 10.21 | 10.66 |
| 租赁(%) | - | - | 0.58 | - |
| 矿山智能化系统(%) | 0.58 | 0.38 | - | - |
| 毛利构成(%) | ||||
| 单轨吊(%) | 58.30 | 52.21 | 65.92 | 63.95 |
| 电机车(%) | 8.38 | 10.47 | 16.37 | 17.08 |
| 配件(%) | 32.38 | 36.54 | 16.28 | 18.97 |
| 租赁(%) | - | - | 1.43 | - |
| 矿山智能化系统(%) | 0.94 | 0.78 | - | - |