| 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) | |||||
| 零件及维修(元) | 117,305,310.37 | 258,110,078.90 | 160,725,731.47 | 211,718,183.16 | 96,946,405.27 |
| 压缩机(组)(元) | 1,077,390,561.93 | 2,030,469,987.65 | 960,154,456.08 | 1,946,583,539.68 | 897,685,945.49 |
| 真空产品(元) | 276,482,031.06 | 1,345,919,405.35 | 693,328,711.05 | 1,642,230,117.65 | 746,433,345.47 |
| 铸件产品(元) | 17,659,712.75 | 39,789,300.68 | 20,724,451.51 | 51,807,719.57 | 28,001,781.82 |
| 营业成本(元) | |||||
| 零件及维修(元) | 73,892,663.43 | 143,355,953.71 | 83,740,210.26 | 119,387,478.91 | 58,935,078.73 |
| 压缩机(组)(元) | 702,519,390.74 | 1,358,548,865.13 | 631,679,302.71 | 1,278,797,691.40 | 584,971,317.59 |
| 真空产品(元) | 175,915,042.84 | 729,057,672.42 | 358,763,404.01 | 855,723,569.08 | 420,571,197.99 |
| 铸件产品(元) | 15,194,561.77 | 35,749,095.94 | 18,489,393.61 | 45,131,969.44 | 25,825,160.47 |
| 毛利(元) | |||||
| 零件及维修(元) | 43,412,646.94 | 114,754,125.19 | 76,985,521.21 | 92,330,704.25 | 38,011,326.54 |
| 压缩机(组)(元) | 374,871,171.19 | 671,921,122.52 | 328,475,153.37 | 667,785,848.28 | 312,714,627.90 |
| 真空产品(元) | 100,566,988.22 | 616,861,732.93 | 334,565,307.04 | 786,506,548.57 | 325,862,147.48 |
| 铸件产品(元) | 2,465,150.98 | 4,040,204.74 | 2,235,057.90 | 6,675,750.13 | 2,176,621.35 |
| 毛利率(%) | |||||
| 零件及维修(%) | 37.01 | 44.46 | 47.90 | 43.61 | 39.21 |
| 压缩机(组)(%) | 34.79 | 33.09 | 34.21 | 34.31 | 34.84 |
| 真空产品(%) | 36.37 | 45.83 | 48.25 | 47.89 | 43.66 |
| 铸件产品(%) | 13.96 | 10.15 | 10.78 | 12.89 | 7.77 |
| 收入构成(%) | |||||
| 零件及维修(%) | 7.88 | 7.02 | 8.76 | 5.50 | 5.48 |
| 压缩机(组)(%) | 72.36 | 55.26 | 52.33 | 50.53 | 50.74 |
| 真空产品(%) | 18.57 | 36.63 | 37.78 | 42.63 | 42.19 |
| 铸件产品(%) | 1.19 | 1.08 | 1.13 | 1.34 | 1.58 |
| 毛利构成(%) | |||||
| 零件及维修(%) | 8.33 | 8.15 | 10.37 | 5.94 | 5.60 |
| 压缩机(组)(%) | 71.91 | 47.74 | 44.25 | 42.99 | 46.07 |
| 真空产品(%) | 19.29 | 43.82 | 45.07 | 50.63 | 48.01 |
| 铸件产品(%) | 0.47 | 0.29 | 0.30 | 0.43 | 0.32 |