| 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) | ||||||
| 煤矿用辅助运输装备产品(元) | 69,160,451.52 | - | - | 85,412,851.17 | - | 91,322,871.76 |
| 维修服务(元) | 11,452,707.98 | 2,868,265.49 | 20,400,563.28 | 13,056,173.90 | 4,715,690.27 | 42,632,170.38 |
| 橡塑新材料产品(元) | 112,769,773.77 | 51,307,013.33 | 258,366,390.96 | 201,921,909.73 | 103,261,039.76 | 184,185,502.43 |
| 煤矿辅助运输设备(元) | - | - | - | - | 62,105,288.86 | - |
| 煤矿用辅助运输设备(元) | - | 21,847,926.96 | 143,247,253.46 | - | - | - |
| 其他矿用配件(元) | 7,512,910.63 | - | 10,894,334.10 | 10,894,334.10 | 10,894,334.10 | 7,053,921.06 |
| 营业成本(元) | ||||||
| 煤矿用辅助运输装备产品(元) | 52,169,679.32 | - | - | 63,507,197.19 | - | 67,883,239.58 |
| 维修服务(元) | 8,480,596.91 | 2,287,848.88 | 12,707,622.82 | 7,398,442.75 | 2,470,379.03 | 28,373,145.58 |
| 橡塑新材料产品(元) | 56,085,477.12 | 27,083,258.44 | 131,252,263.95 | 101,069,739.48 | 59,087,372.68 | 105,775,150.24 |
| 煤矿辅助运输设备(元) | - | - | - | - | 47,527,376.64 | - |
| 煤矿用辅助运输设备(元) | - | 16,048,610.89 | 102,707,116.73 | - | - | - |
| 其他矿用配件(元) | 6,332,869.89 | - | 7,871,331.27 | 7,871,331.27 | 7,871,331.27 | 5,656,382.31 |
| 毛利(元) | ||||||
| 煤矿用辅助运输装备产品(元) | 16,990,772.20 | - | - | 21,905,653.98 | - | 23,439,632.18 |
| 维修服务(元) | 2,972,111.07 | 580,416.61 | 7,692,940.46 | 5,657,731.15 | 2,245,311.24 | 14,259,024.80 |
| 橡塑新材料产品(元) | 56,684,296.65 | 24,223,754.89 | 127,114,127.01 | 100,852,170.25 | 44,173,667.08 | 78,410,352.19 |
| 煤矿辅助运输设备(元) | - | - | - | - | 14,577,912.22 | - |
| 煤矿用辅助运输设备(元) | - | 5,799,316.07 | 40,540,136.73 | - | - | - |
| 其他矿用配件(元) | 1,180,040.74 | - | 3,023,002.83 | 3,023,002.83 | 3,023,002.83 | 1,397,538.75 |
| 毛利率(%) | ||||||
| 煤矿用辅助运输装备产品(%) | 24.57 | - | - | 25.65 | - | 25.67 |
| 维修服务(%) | 25.95 | 20.24 | 37.71 | 43.33 | 47.61 | 33.45 |
| 橡塑新材料产品(%) | 50.27 | 47.21 | 49.20 | 49.95 | 42.78 | 42.57 |
| 煤矿辅助运输设备(%) | - | - | - | - | 23.47 | - |
| 煤矿用辅助运输设备(%) | - | 26.54 | 28.30 | - | - | - |
| 其他矿用配件(%) | 15.71 | - | 27.75 | 27.75 | 27.75 | 19.81 |
| 收入构成(%) | ||||||
| 煤矿用辅助运输装备产品(%) | 34.43 | - | - | 27.44 | - | 28.08 |
| 维修服务(%) | 5.70 | 3.77 | 4.71 | 4.19 | 2.61 | 13.11 |
| 橡塑新材料产品(%) | 56.13 | 67.49 | 59.68 | 64.87 | 57.06 | 56.64 |
| 煤矿辅助运输设备(%) | - | - | - | - | 34.32 | - |
| 煤矿用辅助运输设备(%) | - | 28.74 | 33.09 | - | - | - |
| 其他矿用配件(%) | 3.74 | - | 2.52 | 3.50 | 6.02 | 2.17 |
| 毛利构成(%) | ||||||
| 煤矿用辅助运输装备产品(%) | 21.83 | - | - | 16.67 | - | 19.95 |
| 维修服务(%) | 3.82 | 1.90 | 4.31 | 4.30 | 3.51 | 12.13 |
| 橡塑新材料产品(%) | 72.83 | 79.15 | 71.26 | 76.73 | 69.00 | 66.73 |
| 煤矿辅助运输设备(%) | - | - | - | - | 22.77 | - |
| 煤矿用辅助运输设备(%) | - | 18.95 | 22.73 | - | - | - |
| 其他矿用配件(%) | 1.52 | - | 1.69 | 2.30 | 4.72 | 1.19 |