| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零件及维修(元) | 160,725,731.47 | 211,718,183.16 | 96,946,405.27 | 185,263,561.76 | 87,459,758.74 |
| 压缩机(组)(元) | 960,154,456.08 | 1,946,583,539.68 | 897,685,945.49 | 1,737,337,877.56 | 737,245,817.43 |
| 铸件产品(元) | 20,724,451.51 | 51,807,719.57 | 28,001,781.82 | 66,809,858.05 | 29,831,883.99 |
| 真空产品(元) | 693,328,711.05 | 1,642,230,117.65 | 746,433,345.47 | 1,276,322,650.04 | 514,792,525.94 |
| 营业成本(元) | |||||
| 零件及维修(元) | 83,740,210.26 | 119,387,478.91 | 58,935,078.73 | 112,649,795.43 | 55,342,238.73 |
| 压缩机(组)(元) | 631,679,302.71 | 1,278,797,691.40 | 584,971,317.59 | 1,191,271,328.87 | 517,676,896.32 |
| 铸件产品(元) | 18,489,393.61 | 45,131,969.44 | 25,825,160.47 | 60,982,371.51 | 27,045,895.57 |
| 真空产品(元) | 358,763,404.01 | 855,723,569.08 | 420,571,197.99 | 732,486,352.47 | 300,782,993.19 |
| 毛利(元) | |||||
| 零件及维修(元) | 76,985,521.21 | 92,330,704.25 | 38,011,326.54 | 72,613,766.33 | 32,117,520.01 |
| 压缩机(组)(元) | 328,475,153.37 | 667,785,848.28 | 312,714,627.90 | 546,066,548.69 | 219,568,921.11 |
| 铸件产品(元) | 2,235,057.90 | 6,675,750.13 | 2,176,621.35 | 5,827,486.54 | 2,785,988.42 |
| 真空产品(元) | 334,565,307.04 | 786,506,548.57 | 325,862,147.48 | 543,836,297.57 | 214,009,532.75 |
| 毛利率(%) | |||||
| 零件及维修(%) | 47.90 | 43.61 | 39.21 | 39.19 | 36.72 |
| 压缩机(组)(%) | 34.21 | 34.31 | 34.84 | 31.43 | 29.78 |
| 铸件产品(%) | 10.78 | 12.89 | 7.77 | 8.72 | 9.34 |
| 真空产品(%) | 48.25 | 47.89 | 43.66 | 42.61 | 41.57 |
| 收入构成(%) | |||||
| 零件及维修(%) | 8.76 | 5.50 | 5.48 | 5.67 | 6.39 |
| 压缩机(组)(%) | 52.33 | 50.53 | 50.74 | 53.20 | 53.84 |
| 铸件产品(%) | 1.13 | 1.34 | 1.58 | 2.05 | 2.18 |
| 真空产品(%) | 37.78 | 42.63 | 42.19 | 39.08 | 37.59 |
| 毛利构成(%) | |||||
| 零件及维修(%) | 10.37 | 5.94 | 5.60 | 6.22 | 6.86 |
| 压缩机(组)(%) | 44.25 | 42.99 | 46.07 | 46.74 | 46.87 |
| 铸件产品(%) | 0.30 | 0.43 | 0.32 | 0.50 | 0.59 |
| 真空产品(%) | 45.07 | 50.63 | 48.01 | 46.55 | 45.68 |