| 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) | |||||
| 产业互联网及服务(元) | 716,788.31 | 3,679,493.94 | 2,092,608.90 | 2,368,067.62 | 4,243,311.91 |
| 储能装备及系统集成(元) | 8,094,070.78 | 46,312,424.65 | 13,410,292.91 | 30,719,418.97 | 18,953,982.31 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | - | - | 207,686,618.33 | 659,755,151.70 | 160,808,558.05 |
| 液压润滑流体工业技术服务(元) | 69,939,702.02 | 89,325,364.09 | 42,825,275.45 | 83,563,974.40 | 42,043,170.27 |
| 液压润滑流体控制系统(元) | - | - | 485,296,540.12 | 722,940,423.29 | 364,168,895.72 |
| 液压元件及辅件(元) | - | - | 34,810,605.06 | 74,476,130.50 | 38,174,557.63 |
| 清洁能源装备及解决方案(元) | 229,954,232.36 | 448,627,878.05 | - | - | - |
| 新能源流体系统(元) | 389,395,772.89 | 839,550,794.49 | - | - | - |
| 液冷系统及产品(元) | 109,228,003.60 | 225,196,827.93 | - | - | - |
| 液压元件(元) | 53,724,669.67 | 69,098,244.44 | - | - | - |
| 营业成本(元) | |||||
| 产业互联网及服务(元) | 658,826.24 | 3,301,967.66 | 2,004,023.64 | 3,501,606.67 | 3,097,673.94 |
| 储能装备及系统集成(元) | 8,582,332.49 | 45,304,385.04 | 15,437,720.94 | 30,530,550.88 | 19,147,429.93 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | - | - | 177,252,527.82 | 526,899,074.28 | 134,059,463.15 |
| 液压润滑流体工业技术服务(元) | 50,214,049.00 | 60,661,216.84 | 29,030,912.38 | 55,878,958.22 | 27,316,964.01 |
| 液压润滑流体控制系统(元) | - | - | 396,343,516.76 | 599,472,905.15 | 288,644,129.10 |
| 液压元件及辅件(元) | - | - | 30,736,514.47 | 72,447,333.19 | 36,093,462.62 |
| 清洁能源装备及解决方案(元) | 193,462,392.59 | 362,928,349.30 | - | - | - |
| 新能源流体系统(元) | 328,406,685.46 | 692,396,785.18 | - | - | - |
| 液冷系统及产品(元) | 93,396,073.51 | 181,776,771.26 | - | - | - |
| 液压元件(元) | 45,741,025.54 | 56,062,170.72 | - | - | - |
| 毛利(元) | |||||
| 产业互联网及服务(元) | 57,962.07 | 377,526.28 | 88,585.26 | -1,133,539.05 | 1,145,637.97 |
| 储能装备及系统集成(元) | -488,261.71 | 1,008,039.61 | -2,027,428.03 | 188,868.09 | -193,447.62 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | - | - | 30,434,090.51 | 132,856,077.42 | 26,749,094.90 |
| 液压润滑流体工业技术服务(元) | 19,725,653.02 | 28,664,147.25 | 13,794,363.07 | 27,685,016.18 | 14,726,206.26 |
| 液压润滑流体控制系统(元) | - | - | 88,953,023.36 | 123,467,518.14 | 75,524,766.62 |
| 液压元件及辅件(元) | - | - | 4,074,090.59 | 2,028,797.31 | 2,081,095.01 |
| 清洁能源装备及解决方案(元) | 36,491,839.77 | 85,699,528.75 | - | - | - |
| 新能源流体系统(元) | 60,989,087.43 | 147,154,009.31 | - | - | - |
| 液冷系统及产品(元) | 15,831,930.09 | 43,420,056.67 | - | - | - |
| 液压元件(元) | 7,983,644.13 | 13,036,073.72 | - | - | - |
| 毛利率(%) | |||||
| 产业互联网及服务(%) | 8.09 | 10.26 | 4.23 | -47.87 | 27.00 |
| 储能装备及系统集成(%) | -6.03 | 2.18 | -15.12 | 0.61 | -1.02 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | - | - | 14.65 | 20.14 | 16.63 |
| 液压润滑流体工业技术服务(%) | 28.20 | 32.09 | 32.21 | 33.13 | 35.03 |
| 液压润滑流体控制系统(%) | - | - | 18.33 | 17.08 | 20.74 |
| 液压元件及辅件(%) | - | - | 11.70 | 2.72 | 5.45 |
| 清洁能源装备及解决方案(%) | 15.87 | 19.10 | - | - | - |
| 新能源流体系统(%) | 15.66 | 17.53 | - | - | - |
| 液冷系统及产品(%) | 14.49 | 19.28 | - | - | - |
| 液压元件(%) | 14.86 | 18.87 | - | - | - |
| 收入构成(%) | |||||
| 产业互联网及服务(%) | 0.08 | 0.21 | 0.27 | 0.15 | 0.68 |
| 储能装备及系统集成(%) | 0.94 | 2.69 | 1.71 | 1.95 | 3.02 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | - | - | 26.42 | 41.92 | 25.59 |
| 液压润滑流体工业技术服务(%) | 8.12 | 5.19 | 5.45 | 5.31 | 6.69 |
| 液压润滑流体控制系统(%) | - | - | 61.73 | 45.94 | 57.95 |
| 液压元件及辅件(%) | - | - | 4.43 | 4.73 | 6.07 |
| 清洁能源装备及解决方案(%) | 26.71 | 26.06 | - | - | - |
| 新能源流体系统(%) | 45.22 | 48.76 | - | - | - |
| 液冷系统及产品(%) | 12.69 | 13.08 | - | - | - |
| 液压元件(%) | 6.24 | 4.01 | - | - | - |
| 毛利构成(%) | |||||
| 产业互联网及服务(%) | 0.04 | 0.12 | 0.07 | -0.40 | 0.95 |
| 储能装备及系统集成(%) | -0.35 | 0.32 | -1.50 | 0.07 | -0.16 |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | - | - | 22.49 | 46.60 | 22.28 |
| 液压润滑流体工业技术服务(%) | 14.03 | 8.98 | 10.19 | 9.71 | 12.27 |
| 液压润滑流体控制系统(%) | - | - | 65.74 | 43.31 | 62.92 |
| 液压元件及辅件(%) | - | - | 3.01 | 0.71 | 1.73 |
| 清洁能源装备及解决方案(%) | 25.96 | 26.83 | - | - | - |
| 新能源流体系统(%) | 43.38 | 46.08 | - | - | - |
| 液冷系统及产品(%) | 11.26 | 13.60 | - | - | - |
| 液压元件(%) | 5.68 | 4.08 | - | - | - |
