| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单轨吊(元) | 22,629,828.33 | 55,485,889.42 | 26,017,922.20 | 53,090,622.95 |
| 矿用架空乘人装置(元) | 23,417,830.16 | 105,715,508.06 | 45,671,817.00 | 107,462,567.14 |
| 矿用普轨型卡轨车(元) | - | 24,043,977.87 | 5,138,053.09 | 8,834,513.27 |
| 矿用无极绳连续牵引车(元) | 1,305,309.73 | 46,916,874.75 | 24,890,265.48 | 40,894,709.40 |
| 配件(元) | 24,130,264.30 | 87,810,585.76 | 39,633,686.04 | 86,435,056.28 |
| 齿轨车(元) | 19,901,407.08 | - | - | - |
| 卡轨车(元) | 3,197,178.76 | - | - | - |
| 其他业务(元) | 240,053.60 | - | - | - |
| 营业成本(元) | ||||
| 单轨吊(元) | 18,038,023.49 | 46,673,045.67 | 19,359,093.52 | 33,588,077.74 |
| 矿用架空乘人装置(元) | 18,076,643.26 | 76,281,178.74 | 35,633,337.52 | 71,048,618.08 |
| 矿用普轨型卡轨车(元) | - | 16,731,467.30 | 3,759,353.15 | 6,973,266.20 |
| 矿用无极绳连续牵引车(元) | 281,848.31 | 41,626,769.27 | 18,809,192.93 | 32,968,429.26 |
| 配件(元) | 14,688,132.71 | 38,550,667.77 | 19,076,818.65 | 26,967,813.98 |
| 齿轨车(元) | 10,710,065.24 | - | - | - |
| 卡轨车(元) | 2,208,849.30 | - | - | - |
| 其他业务(元) | 92,414.39 | - | - | - |
| 毛利(元) | ||||
| 单轨吊(元) | 4,591,804.84 | 8,812,843.75 | 6,658,828.68 | 19,502,545.21 |
| 矿用架空乘人装置(元) | 5,341,186.90 | 29,434,329.32 | 10,038,479.48 | 36,413,949.06 |
| 矿用普轨型卡轨车(元) | - | 7,312,510.57 | 1,378,699.94 | 1,861,247.07 |
| 矿用无极绳连续牵引车(元) | 1,023,461.42 | 5,290,105.48 | 6,081,072.55 | 7,926,280.14 |
| 配件(元) | 9,442,131.59 | 49,259,917.99 | 20,556,867.39 | 59,467,242.30 |
| 齿轨车(元) | 9,191,341.84 | - | - | - |
| 卡轨车(元) | 988,329.46 | - | - | - |
| 其他业务(元) | 147,639.21 | - | - | - |
| 毛利率(%) | ||||
| 单轨吊(%) | 20.29 | 15.88 | 25.59 | 36.73 |
| 矿用架空乘人装置(%) | 22.81 | 27.84 | 21.98 | 33.89 |
| 矿用普轨型卡轨车(%) | - | 30.41 | 26.83 | 21.07 |
| 矿用无极绳连续牵引车(%) | 78.41 | 11.28 | 24.43 | 19.38 |
| 配件(%) | 39.13 | 56.10 | 51.87 | 68.80 |
| 齿轨车(%) | 46.18 | - | - | - |
| 卡轨车(%) | 30.91 | - | - | - |
| 其他业务(%) | 61.50 | - | - | - |
| 收入构成(%) | ||||
| 单轨吊(%) | 23.87 | 17.34 | 18.41 | 17.89 |
| 矿用架空乘人装置(%) | 24.70 | 33.04 | 32.31 | 36.22 |
| 矿用普轨型卡轨车(%) | - | 7.51 | 3.63 | 2.98 |
| 矿用无极绳连续牵引车(%) | 1.38 | 14.66 | 17.61 | 13.78 |
| 配件(%) | 25.45 | 27.44 | 28.04 | 29.13 |
| 齿轨车(%) | 20.99 | - | - | - |
| 卡轨车(%) | 3.37 | - | - | - |
| 其他业务(%) | 0.25 | - | - | - |
| 毛利构成(%) | ||||
| 单轨吊(%) | 14.94 | 8.80 | 14.89 | 15.58 |
| 矿用架空乘人装置(%) | 17.38 | 29.40 | 22.45 | 29.09 |
| 矿用普轨型卡轨车(%) | - | 7.30 | 3.08 | 1.49 |
| 矿用无极绳连续牵引车(%) | 3.33 | 5.28 | 13.60 | 6.33 |
| 配件(%) | 30.73 | 49.21 | 45.97 | 47.51 |
| 齿轨车(%) | 29.91 | - | - | - |
| 卡轨车(%) | 3.22 | - | - | - |
| 其他业务(%) | 0.48 | - | - | - |