| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 单轨吊(元) | 26,017,922.20 | 53,090,622.95 | 9,916,993.78 |
| 矿用架空乘人装置(元) | 45,671,817.00 | 107,462,567.14 | 120,226,347.26 |
| 矿用普轨型卡轨车(元) | 5,138,053.09 | 8,834,513.27 | 4,289,435.30 |
| 矿用无极绳连续牵引车(元) | 24,890,265.48 | 40,894,709.40 | 47,537,676.55 |
| 配件(元) | 39,633,686.04 | 86,435,056.28 | 88,827,545.86 |
| 营业成本(元) | |||
| 单轨吊(元) | 19,359,093.52 | 33,588,077.74 | 5,238,960.84 |
| 矿用架空乘人装置(元) | 35,633,337.52 | 71,048,618.08 | 81,834,128.83 |
| 矿用普轨型卡轨车(元) | 3,759,353.15 | 6,973,266.20 | 2,834,588.81 |
| 矿用无极绳连续牵引车(元) | 18,809,192.93 | 32,968,429.26 | 34,703,020.39 |
| 配件(元) | 19,076,818.65 | 26,967,813.98 | 30,690,805.44 |
| 毛利(元) | |||
| 单轨吊(元) | 6,658,828.68 | 19,502,545.21 | 4,678,032.94 |
| 矿用架空乘人装置(元) | 10,038,479.48 | 36,413,949.06 | 38,392,218.43 |
| 矿用普轨型卡轨车(元) | 1,378,699.94 | 1,861,247.07 | 1,454,846.49 |
| 矿用无极绳连续牵引车(元) | 6,081,072.55 | 7,926,280.14 | 12,834,656.16 |
| 配件(元) | 20,556,867.39 | 59,467,242.30 | 58,136,740.42 |
| 毛利率(%) | |||
| 单轨吊(%) | 25.59 | 36.73 | 47.17 |
| 矿用架空乘人装置(%) | 21.98 | 33.89 | 31.93 |
| 矿用普轨型卡轨车(%) | 26.83 | 21.07 | 33.92 |
| 矿用无极绳连续牵引车(%) | 24.43 | 19.38 | 27.00 |
| 配件(%) | 51.87 | 68.80 | 65.45 |
| 收入构成(%) | |||
| 单轨吊(%) | 18.41 | 17.89 | 3.66 |
| 矿用架空乘人装置(%) | 32.31 | 36.22 | 44.40 |
| 矿用普轨型卡轨车(%) | 3.63 | 2.98 | 1.58 |
| 矿用无极绳连续牵引车(%) | 17.61 | 13.78 | 17.55 |
| 配件(%) | 28.04 | 29.13 | 32.80 |
| 毛利构成(%) | |||
| 单轨吊(%) | 14.89 | 15.58 | 4.05 |
| 矿用架空乘人装置(%) | 22.45 | 29.09 | 33.24 |
| 矿用普轨型卡轨车(%) | 3.08 | 1.49 | 1.26 |
| 矿用无极绳连续牵引车(%) | 13.60 | 6.33 | 11.11 |
| 配件(%) | 45.97 | 47.51 | 50.34 |