| 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) | |||||
| 光机电算一体化测绘仪器(元) | 66,373,645.32 | 130,032,569.36 | 74,013,250.24 | 152,812,111.56 | 89,632,245.39 |
| 洁净环保设备及工程(元) | 983,443,222.38 | 2,252,313,091.16 | 1,285,380,062.58 | 2,603,488,947.35 | 1,285,505,510.46 |
| 精密轴承(元) | 357,210,725.58 | 715,317,741.96 | 358,438,318.69 | 636,005,636.53 | 303,674,101.82 |
| 贸易、汽车销售及服务(元) | 46,278,455.12 | 149,253,538.90 | 72,165,104.20 | 166,319,200.10 | 88,017,107.52 |
| 磨具磨料(元) | 113,223,681.52 | 187,199,519.86 | 110,070,878.51 | 181,053,572.35 | 102,820,182.31 |
| 输变电高压绝缘子(元) | 512,504,075.64 | 757,948,829.86 | 359,595,546.07 | 583,483,839.95 | 305,439,839.40 |
| 营业成本(元) | |||||
| 光机电算一体化测绘仪器(元) | - | 95,689,871.28 | - | 113,625,240.23 | - |
| 洁净环保设备及工程(元) | 805,573,827.99 | 1,866,493,521.21 | 1,076,061,221.73 | 2,165,040,598.86 | 1,065,979,774.03 |
| 精密轴承(元) | 223,457,398.91 | 448,126,955.15 | 222,050,167.36 | 402,445,373.55 | 191,912,542.14 |
| 贸易、汽车销售及服务(元) | - | 127,373,368.89 | - | 140,479,980.67 | - |
| 磨具磨料(元) | - | 151,685,502.67 | - | 150,509,681.92 | - |
| 输变电高压绝缘子(元) | 339,090,755.45 | 503,809,985.61 | 246,397,349.68 | 420,422,475.71 | 223,210,325.63 |
| 毛利(元) | |||||
| 光机电算一体化测绘仪器(元) | - | 34,342,698.08 | - | 39,186,871.33 | - |
| 洁净环保设备及工程(元) | 177,869,394.39 | 385,819,569.95 | 209,318,840.85 | 438,448,348.49 | 219,525,736.43 |
| 精密轴承(元) | 133,753,326.67 | 267,190,786.81 | 136,388,151.33 | 233,560,262.98 | 111,761,559.68 |
| 贸易、汽车销售及服务(元) | - | 21,880,170.01 | - | 25,839,219.43 | - |
| 磨具磨料(元) | - | 35,514,017.19 | - | 30,543,890.43 | - |
| 输变电高压绝缘子(元) | 173,413,320.19 | 254,138,844.25 | 113,198,196.39 | 163,061,364.24 | 82,229,513.77 |
| 毛利率(%) | |||||
| 光机电算一体化测绘仪器(%) | - | 26.41 | - | 25.64 | - |
| 洁净环保设备及工程(%) | 18.09 | 17.13 | 16.28 | 16.84 | 17.08 |
| 精密轴承(%) | 37.44 | 37.35 | 38.05 | 36.72 | 36.80 |
| 贸易、汽车销售及服务(%) | - | 14.66 | - | 15.54 | - |
| 磨具磨料(%) | - | 18.97 | - | 16.87 | - |
| 输变电高压绝缘子(%) | 33.84 | 33.53 | 31.48 | 27.95 | 26.92 |
| 收入构成(%) | |||||
| 光机电算一体化测绘仪器(%) | 3.19 | 3.10 | 3.28 | 3.53 | 4.12 |
| 洁净环保设备及工程(%) | 47.30 | 53.73 | 56.88 | 60.22 | 59.10 |
| 精密轴承(%) | 17.18 | 17.06 | 15.86 | 14.71 | 13.96 |
| 贸易、汽车销售及服务(%) | 2.23 | 3.56 | 3.19 | 3.85 | 4.05 |
| 磨具磨料(%) | 5.45 | 4.47 | 4.87 | 4.19 | 4.73 |
| 输变电高压绝缘子(%) | 24.65 | 18.08 | 15.91 | 13.50 | 14.04 |
| 毛利构成(%) | |||||
| 光机电算一体化测绘仪器(%) | 0.00 | 3.44 | 0.00 | 4.21 | 0.00 |
| 洁净环保设备及工程(%) | 36.67 | 38.62 | 45.61 | 47.11 | 53.09 |
| 精密轴承(%) | 27.58 | 26.75 | 29.72 | 25.10 | 27.03 |
| 贸易、汽车销售及服务(%) | 0.00 | 2.19 | 0.00 | 2.78 | 0.00 |
| 磨具磨料(%) | 0.00 | 3.56 | 0.00 | 3.28 | 0.00 |
| 输变电高压绝缘子(%) | 35.75 | 25.44 | 24.67 | 17.52 | 19.89 |