| 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) | |||||
| 产业互联网及服务(元) | 2,092,608.90 | 2,368,067.62 | 4,243,311.91 | 36,974,608.01 | 5,576,819.51 |
| 储能装备及系统集成(元) | 13,410,292.91 | 30,719,418.97 | 18,953,982.31 | 50,906,099.48 | 11,031,858.41 |
| 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 | 520,665,082.84 | 202,845,696.91 |
| 液压润滑流体工业技术服务(元) | 42,825,275.45 | 83,563,974.40 | 42,043,170.27 | 99,664,436.25 | 54,640,458.51 |
| 液压润滑流体控制系统(元) | 485,296,540.12 | 722,940,423.29 | 364,168,895.72 | 837,676,455.24 | 447,725,117.78 |
| 液压元件及辅件(元) | 34,810,605.06 | 74,476,130.50 | 38,174,557.63 | 87,746,218.18 | 45,680,514.56 |
| 其他(元) | - | - | - | - | 19,786,868.14 |
| 营业成本(元) | |||||
| 产业互联网及服务(元) | 2,004,023.64 | 3,501,606.67 | 3,097,673.94 | 34,681,320.07 | 5,040,565.16 |
| 储能装备及系统集成(元) | 15,437,720.94 | 30,530,550.88 | 19,147,429.93 | 51,106,520.16 | 10,880,259.29 |
| 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 | 440,971,463.08 | 170,650,211.04 |
| 液压润滑流体工业技术服务(元) | 29,030,912.38 | 55,878,958.22 | 27,316,964.01 | 74,117,611.68 | 40,772,582.49 |
| 液压润滑流体控制系统(元) | 396,343,516.76 | 599,472,905.15 | 288,644,129.10 | 679,579,785.68 | 364,009,823.13 |
| 液压元件及辅件(元) | 30,736,514.47 | 72,447,333.19 | 36,093,462.62 | 86,294,427.38 | 41,810,577.01 |
| 其他(元) | - | - | - | - | 17,014,435.29 |
| 毛利(元) | |||||
| 产业互联网及服务(元) | 88,585.26 | -1,133,539.05 | 1,145,637.97 | 2,293,287.94 | 536,254.35 |
| 储能装备及系统集成(元) | -2,027,428.03 | 188,868.09 | -193,447.62 | -200,420.68 | 151,599.12 |
| 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 | 79,693,619.76 | 32,195,485.87 |
| 液压润滑流体工业技术服务(元) | 13,794,363.07 | 27,685,016.18 | 14,726,206.26 | 25,546,824.57 | 13,867,876.02 |
| 液压润滑流体控制系统(元) | 88,953,023.36 | 123,467,518.14 | 75,524,766.62 | 158,096,669.56 | 83,715,294.65 |
| 液压元件及辅件(元) | 4,074,090.59 | 2,028,797.31 | 2,081,095.01 | 1,451,790.80 | 3,869,937.55 |
| 其他(元) | - | - | - | - | 2,772,432.85 |
| 毛利率(%) | |||||
| 产业互联网及服务(%) | 4.23 | -47.87 | 27.00 | 6.20 | 9.62 |
| 储能装备及系统集成(%) | -15.12 | 0.61 | -1.02 | -0.39 | 1.37 |
| 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 | 15.31 | 15.87 |
| 液压润滑流体工业技术服务(%) | 32.21 | 33.13 | 35.03 | 25.63 | 25.38 |
| 液压润滑流体控制系统(%) | 18.33 | 17.08 | 20.74 | 18.87 | 18.70 |
| 液压元件及辅件(%) | 11.70 | 2.72 | 5.45 | 1.65 | 8.47 |
| 其他(%) | - | - | - | - | 14.01 |
| 收入构成(%) | |||||
| 产业互联网及服务(%) | 0.27 | 0.15 | 0.68 | 2.26 | 0.71 |
| 储能装备及系统集成(%) | 1.71 | 1.95 | 3.02 | 3.12 | 1.40 |
| 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 | 31.87 | 25.77 |
| 液压润滑流体工业技术服务(%) | 5.45 | 5.31 | 6.69 | 6.10 | 6.94 |
| 液压润滑流体控制系统(%) | 61.73 | 45.94 | 57.95 | 51.28 | 56.87 |
| 液压元件及辅件(%) | 4.43 | 4.73 | 6.07 | 5.37 | 5.80 |
| 其他(%) | - | - | - | - | 2.51 |
| 毛利构成(%) | |||||
| 产业互联网及服务(%) | 0.07 | -0.40 | 0.95 | 0.86 | 0.39 |
| 储能装备及系统集成(%) | -1.50 | 0.07 | -0.16 | -0.08 | 0.11 |
| 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 | 29.86 | 23.48 |
| 液压润滑流体工业技术服务(%) | 10.19 | 9.71 | 12.27 | 9.57 | 10.11 |
| 液压润滑流体控制系统(%) | 65.74 | 43.31 | 62.92 | 59.24 | 61.06 |
| 液压元件及辅件(%) | 3.01 | 0.71 | 1.73 | 0.54 | 2.82 |
| 其他(%) | - | - | - | - | 2.02 |