| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备品配件供应管理(元) | 158,646,758.73 | 245,945,938.43 | 119,845,980.38 | 386,579,684.35 |
| 二手设备租售(元) | 126,455,655.83 | 190,059,004.16 | 59,208,879.67 | 160,604,050.57 |
| 流体连接件(元) | 119,613,630.94 | 213,548,021.21 | 76,779,224.71 | 179,427,205.82 |
| 维修与再制造(元) | 146,360,253.79 | 342,838,244.87 | 212,279,908.59 | 360,478,498.11 |
| 专业化总包服务(元) | 20,674,006.37 | 62,489,447.37 | 31,842,279.37 | 75,637,929.42 |
| 营业成本(元) | ||||
| 备品配件供应管理(元) | 102,003,653.70 | 160,069,171.63 | 77,036,953.59 | 228,087,320.47 |
| 二手设备租售(元) | 95,333,688.96 | 141,048,048.97 | 41,862,453.63 | 119,800,402.30 |
| 流体连接件(元) | 103,271,503.29 | 185,291,349.45 | 69,128,158.59 | 152,970,347.54 |
| 维修与再制造(元) | 144,998,024.74 | 311,265,137.33 | 185,582,075.13 | 316,553,760.48 |
| 专业化总包服务(元) | 15,262,505.28 | 39,587,741.94 | 29,708,211.42 | 63,394,638.21 |
| 毛利(元) | ||||
| 备品配件供应管理(元) | 56,643,105.03 | 85,876,766.80 | 42,809,026.79 | 158,492,363.88 |
| 二手设备租售(元) | 31,121,966.87 | 49,010,955.19 | 17,346,426.04 | 40,803,648.27 |
| 流体连接件(元) | 16,342,127.65 | 28,256,671.76 | 7,651,066.12 | 26,456,858.28 |
| 维修与再制造(元) | 1,362,229.05 | 31,573,107.54 | 26,697,833.46 | 43,924,737.63 |
| 专业化总包服务(元) | 5,411,501.09 | 22,901,705.43 | 2,134,067.95 | 12,243,291.21 |
| 毛利率(%) | ||||
| 备品配件供应管理(%) | 35.70 | 34.92 | 35.72 | 41.00 |
| 二手设备租售(%) | 24.61 | 25.79 | 29.30 | 25.41 |
| 流体连接件(%) | 13.66 | 13.23 | 9.97 | 14.75 |
| 维修与再制造(%) | 0.93 | 9.21 | 12.58 | 12.19 |
| 专业化总包服务(%) | 26.18 | 36.65 | 6.70 | 16.19 |
| 收入构成(%) | ||||
| 备品配件供应管理(%) | 27.75 | 23.32 | 23.97 | 33.25 |
| 二手设备租售(%) | 22.12 | 18.02 | 11.84 | 13.81 |
| 流体连接件(%) | 20.92 | 20.24 | 15.36 | 15.43 |
| 维修与再制造(%) | 25.60 | 32.50 | 42.46 | 31.00 |
| 专业化总包服务(%) | 3.62 | 5.92 | 6.37 | 6.51 |
| 毛利构成(%) | ||||
| 备品配件供应管理(%) | 51.08 | 39.46 | 44.30 | 56.22 |
| 二手设备租售(%) | 28.07 | 22.52 | 17.95 | 14.47 |
| 流体连接件(%) | 14.74 | 12.98 | 7.92 | 9.38 |
| 维修与再制造(%) | 1.23 | 14.51 | 27.63 | 15.58 |
| 专业化总包服务(%) | 4.88 | 10.52 | 2.21 | 4.34 |