| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零件及维修(元) | 116,873,034.72 | 239,210,210.63 | 117,305,310.37 | 258,110,078.90 | 160,725,731.47 |
| 压缩机(组)(元) | 1,070,088,484.56 | 2,148,895,708.42 | 1,077,390,561.93 | 2,030,469,987.65 | 960,154,456.08 |
| 真空产品(元) | 295,200,340.46 | 501,196,547.63 | 276,482,031.06 | 1,345,919,405.35 | 693,328,711.05 |
| 铸件产品(元) | 20,017,554.63 | 37,424,611.58 | 17,659,712.75 | 39,789,300.68 | 20,724,451.51 |
| 营业成本(元) | |||||
| 零件及维修(元) | 71,327,531.31 | 147,545,622.13 | 73,892,663.43 | 143,355,953.71 | 83,740,210.26 |
| 压缩机(组)(元) | 715,686,672.20 | 1,416,731,356.39 | 702,519,390.74 | 1,358,548,865.13 | 631,679,302.71 |
| 真空产品(元) | 189,121,527.05 | 332,956,875.84 | 175,915,042.84 | 729,057,672.42 | 358,763,404.01 |
| 铸件产品(元) | 16,432,083.97 | 31,172,831.16 | 15,194,561.77 | 35,749,095.94 | 18,489,393.61 |
| 毛利(元) | |||||
| 零件及维修(元) | 45,545,503.41 | 91,664,588.50 | 43,412,646.94 | 114,754,125.19 | 76,985,521.21 |
| 压缩机(组)(元) | 354,401,812.36 | 732,164,352.03 | 374,871,171.19 | 671,921,122.52 | 328,475,153.37 |
| 真空产品(元) | 106,078,813.41 | 168,239,671.79 | 100,566,988.22 | 616,861,732.93 | 334,565,307.04 |
| 铸件产品(元) | 3,585,470.66 | 6,251,780.42 | 2,465,150.98 | 4,040,204.74 | 2,235,057.90 |
| 毛利率(%) | |||||
| 零件及维修(%) | 38.97 | 38.32 | 37.01 | 44.46 | 47.90 |
| 压缩机(组)(%) | 33.12 | 34.07 | 34.79 | 33.09 | 34.21 |
| 真空产品(%) | 35.93 | 33.57 | 36.37 | 45.83 | 48.25 |
| 铸件产品(%) | 17.91 | 16.70 | 13.96 | 10.15 | 10.78 |
| 收入构成(%) | |||||
| 零件及维修(%) | 7.78 | 8.17 | 7.88 | 7.02 | 8.76 |
| 压缩机(组)(%) | 71.24 | 73.42 | 72.36 | 55.26 | 52.33 |
| 真空产品(%) | 19.65 | 17.12 | 18.57 | 36.63 | 37.78 |
| 铸件产品(%) | 1.33 | 1.28 | 1.19 | 1.08 | 1.13 |
| 毛利构成(%) | |||||
| 零件及维修(%) | 8.94 | 9.18 | 8.33 | 8.15 | 10.37 |
| 压缩机(组)(%) | 69.54 | 73.34 | 71.91 | 47.74 | 44.25 |
| 真空产品(%) | 20.82 | 16.85 | 19.29 | 43.82 | 45.07 |
| 铸件产品(%) | 0.70 | 0.63 | 0.47 | 0.29 | 0.30 |