| 2023年年报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 矿用架空乘人装置(元) | 120,226,347.26 | 71,415,532.55 | 57,368,176.77 |
| 矿用普轨型卡轨车(元) | 4,289,435.30 | 5,561,946.91 | 1,141,592.92 |
| 矿用无极绳连续牵引车(元) | 47,537,676.55 | 49,154,642.51 | 25,660,129.21 |
| 配件(元) | 88,827,545.86 | 79,134,210.37 | 48,219,771.75 |
| 单轨吊(元) | 9,916,993.78 | - | - |
| 营业成本(元) | |||
| 矿用架空乘人装置(元) | 81,834,128.83 | 52,426,032.52 | 40,164,540.26 |
| 矿用普轨型卡轨车(元) | 2,834,588.81 | 4,727,654.87 | 971,986.26 |
| 矿用无极绳连续牵引车(元) | 34,703,020.39 | 34,520,270.57 | 16,149,907.82 |
| 配件(元) | 30,690,805.44 | 28,869,591.26 | 18,795,261.07 |
| 单轨吊(元) | 5,238,960.84 | - | - |
| 毛利(元) | |||
| 矿用架空乘人装置(元) | 38,392,218.43 | 18,989,500.03 | 17,203,636.51 |
| 矿用普轨型卡轨车(元) | 1,454,846.49 | 834,292.04 | 169,606.66 |
| 矿用无极绳连续牵引车(元) | 12,834,656.16 | 14,634,371.94 | 9,510,221.39 |
| 配件(元) | 58,136,740.42 | 50,264,619.11 | 29,424,510.68 |
| 单轨吊(元) | 4,678,032.94 | - | - |
| 毛利率(%) | |||
| 矿用架空乘人装置(%) | 31.93 | 26.59 | 29.99 |
| 矿用普轨型卡轨车(%) | 33.92 | 15.00 | 14.86 |
| 矿用无极绳连续牵引车(%) | 27.00 | 29.77 | 37.06 |
| 配件(%) | 65.45 | 63.52 | 61.02 |
| 单轨吊(%) | 47.17 | - | - |
| 收入构成(%) | |||
| 矿用架空乘人装置(%) | 44.40 | 34.79 | 43.33 |
| 矿用普轨型卡轨车(%) | 1.58 | 2.71 | 0.86 |
| 矿用无极绳连续牵引车(%) | 17.55 | 23.95 | 19.38 |
| 配件(%) | 32.80 | 38.55 | 36.42 |
| 单轨吊(%) | 3.66 | - | - |
| 毛利构成(%) | |||
| 矿用架空乘人装置(%) | 33.24 | 22.41 | 30.55 |
| 矿用普轨型卡轨车(%) | 1.26 | 0.98 | 0.30 |
| 矿用无极绳连续牵引车(%) | 11.11 | 17.27 | 16.89 |
| 配件(%) | 50.34 | 59.33 | 52.26 |
| 单轨吊(%) | 4.05 | - | - |