| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光机电算一体化测绘仪器(元) | 116,051,925.96 | 66,373,645.32 | 130,032,569.36 | 74,013,250.24 |
| 洁净环保设备及工程(元) | 2,073,529,980.72 | 983,443,222.38 | 2,252,313,091.16 | 1,285,380,062.58 |
| 精密轴承(元) | 725,464,837.08 | 357,210,725.58 | 715,317,741.96 | 358,438,318.69 |
| 贸易、汽车销售及服务(元) | 112,494,709.73 | 46,278,455.12 | 149,253,538.90 | 72,165,104.20 |
| 磨具磨料(元) | 168,654,397.64 | 113,223,681.52 | 187,199,519.86 | 110,070,878.51 |
| 输变电高压绝缘子(元) | 1,024,856,102.35 | 512,504,075.64 | 757,948,829.86 | 359,595,546.07 |
| 营业成本(元) | ||||
| 光机电算一体化测绘仪器(元) | 86,518,676.69 | - | 95,689,871.28 | - |
| 洁净环保设备及工程(元) | 1,695,898,149.34 | 805,573,827.99 | 1,866,493,521.21 | 1,076,061,221.73 |
| 精密轴承(元) | 462,480,256.29 | 223,457,398.91 | 448,126,955.15 | 222,050,167.36 |
| 贸易、汽车销售及服务(元) | 91,115,015.26 | - | 127,373,368.89 | - |
| 磨具磨料(元) | 130,497,125.33 | - | 151,685,502.67 | - |
| 输变电高压绝缘子(元) | 636,456,710.22 | 339,090,755.45 | 503,809,985.61 | 246,397,349.68 |
| 毛利(元) | ||||
| 光机电算一体化测绘仪器(元) | 29,533,249.27 | - | 34,342,698.08 | - |
| 洁净环保设备及工程(元) | 377,631,831.38 | 177,869,394.39 | 385,819,569.95 | 209,318,840.85 |
| 精密轴承(元) | 262,984,580.79 | 133,753,326.67 | 267,190,786.81 | 136,388,151.33 |
| 贸易、汽车销售及服务(元) | 21,379,694.47 | - | 21,880,170.01 | - |
| 磨具磨料(元) | 38,157,272.31 | - | 35,514,017.19 | - |
| 输变电高压绝缘子(元) | 388,399,392.13 | 173,413,320.19 | 254,138,844.25 | 113,198,196.39 |
| 毛利率(%) | ||||
| 光机电算一体化测绘仪器(%) | 25.45 | - | 26.41 | - |
| 洁净环保设备及工程(%) | 18.21 | 18.09 | 17.13 | 16.28 |
| 精密轴承(%) | 36.25 | 37.44 | 37.35 | 38.05 |
| 贸易、汽车销售及服务(%) | 19.01 | - | 14.66 | - |
| 磨具磨料(%) | 22.62 | - | 18.97 | - |
| 输变电高压绝缘子(%) | 37.90 | 33.84 | 33.53 | 31.48 |
| 收入构成(%) | ||||
| 光机电算一体化测绘仪器(%) | 2.75 | 3.19 | 3.10 | 3.28 |
| 洁净环保设备及工程(%) | 49.12 | 47.30 | 53.73 | 56.88 |
| 精密轴承(%) | 17.19 | 17.18 | 17.06 | 15.86 |
| 贸易、汽车销售及服务(%) | 2.67 | 2.23 | 3.56 | 3.19 |
| 磨具磨料(%) | 4.00 | 5.45 | 4.47 | 4.87 |
| 输变电高压绝缘子(%) | 24.28 | 24.65 | 18.08 | 15.91 |
| 毛利构成(%) | ||||
| 光机电算一体化测绘仪器(%) | 2.64 | 0.00 | 3.44 | 0.00 |
| 洁净环保设备及工程(%) | 33.77 | 36.67 | 38.62 | 45.61 |
| 精密轴承(%) | 23.52 | 27.58 | 26.75 | 29.72 |
| 贸易、汽车销售及服务(%) | 1.91 | 0.00 | 2.19 | 0.00 |
| 磨具磨料(%) | 3.41 | 0.00 | 3.56 | 0.00 |
| 输变电高压绝缘子(%) | 34.74 | 35.75 | 25.44 | 24.67 |