| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 314,150.94 | 1,876,546.41 | 490,000.00 | 1,963,658.50 | 1,586,300.00 |
| 煤炭综合采掘设备(元) | 80,640,820.24 | 241,704,495.19 | 114,233,683.65 | 325,584,894.38 | 147,039,628.53 |
| 配件(元) | 16,239,523.83 | 50,797,421.37 | 23,487,078.37 | 42,813,551.03 | 24,788,123.40 |
| 其他煤机设备(元) | 9,871,168.13 | 21,027,685.15 | - | 8,035,573.01 | 4,379,201.33 |
| 其他设备(元) | - | - | 4,621,242.96 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 110,976.62 | 76,040.09 | 44,276.12 | 42,542.20 | - |
| 煤炭综合采掘设备(元) | 60,094,662.03 | 191,129,352.98 | 92,154,162.18 | 236,717,981.59 | - |
| 配件(元) | 10,791,199.43 | 32,892,331.72 | 14,313,118.02 | 22,887,854.31 | - |
| 其他煤机设备(元) | 6,893,941.54 | 14,265,681.57 | - | 4,180,340.55 | - |
| 其他设备(元) | - | - | 3,301,945.33 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 203,174.32 | 1,800,506.32 | 445,723.88 | 1,921,116.30 | - |
| 煤炭综合采掘设备(元) | 20,546,158.21 | 50,575,142.21 | 22,079,521.47 | 88,866,912.79 | - |
| 配件(元) | 5,448,324.40 | 17,905,089.65 | 9,173,960.35 | 19,925,696.72 | - |
| 其他煤机设备(元) | 2,977,226.59 | 6,762,003.58 | - | 3,855,232.46 | - |
| 其他设备(元) | - | - | 1,319,297.63 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 64.67 | 95.95 | 90.96 | 97.83 | - |
| 煤炭综合采掘设备(%) | 25.48 | 20.92 | 19.33 | 27.29 | - |
| 配件(%) | 33.55 | 35.25 | 39.06 | 46.54 | - |
| 其他煤机设备(%) | 30.16 | 32.16 | - | 47.98 | - |
| 其他设备(%) | - | - | 28.55 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.29 | 0.59 | 0.34 | 0.52 | 0.89 |
| 煤炭综合采掘设备(%) | 75.32 | 76.63 | 79.98 | 86.04 | 82.70 |
| 配件(%) | 15.17 | 16.11 | 16.44 | 11.31 | 13.94 |
| 其他煤机设备(%) | 9.22 | 6.67 | - | 2.12 | 2.46 |
| 其他设备(%) | - | - | 3.24 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.70 | 2.34 | 1.35 | 1.68 | - |
| 煤炭综合采掘设备(%) | 70.42 | 65.65 | 66.87 | 77.57 | - |
| 配件(%) | 18.67 | 23.24 | 27.78 | 17.39 | - |
| 其他煤机设备(%) | 10.20 | 8.78 | - | 3.36 | - |
| 其他设备(%) | - | - | 4.00 | - | - |