| 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) | |||||
| 标准刀具(元) | 409,720,265.87 | 816,336,519.87 | 391,069,917.04 | 742,578,910.94 | 365,737,458.48 |
| 精密轴分部(元) | - | - | - | 130,651,363.62 | 74,388,573.51 |
| 螺杆压缩机分部(元) | 490,033,619.34 | 881,158,103.27 | 407,580,238.08 | 786,918,945.03 | 374,259,999.76 |
| 伺服机电及液压泵分部(元) | 136,034,857.00 | 248,309,718.78 | 124,057,732.11 | 216,366,484.15 | 110,246,942.15 |
| 真空泵产品及相关业务(元) | 301,560,107.67 | 469,441,701.10 | 100,910,869.21 | 177,627,305.00 | 70,221,032.99 |
| 营业成本(元) | |||||
| 标准刀具(元) | 248,160,719.05 | 494,805,817.33 | 236,701,248.56 | 443,689,295.87 | 209,234,490.49 |
| 精密轴分部(元) | - | - | - | - | 61,273,322.48 |
| 螺杆压缩机分部(元) | 352,174,020.04 | 650,036,612.44 | 305,635,381.72 | 553,431,339.54 | 261,105,109.96 |
| 伺服机电及液压泵分部(元) | 91,456,325.77 | 179,508,901.91 | 88,500,361.21 | 160,725,129.81 | 80,367,918.72 |
| 真空泵产品及相关业务(元) | 163,909,881.28 | 254,629,414.35 | 63,349,405.99 | - | 47,099,720.14 |
| 毛利(元) | |||||
| 标准刀具(元) | 161,559,546.82 | 321,530,702.54 | 154,368,668.48 | 298,889,615.07 | 156,502,967.99 |
| 精密轴分部(元) | - | - | - | - | 13,115,251.03 |
| 螺杆压缩机分部(元) | 137,859,599.30 | 231,121,490.83 | 101,944,856.36 | 233,487,605.49 | 113,154,889.80 |
| 伺服机电及液压泵分部(元) | 44,578,531.23 | 68,800,816.87 | 35,557,370.90 | 55,641,354.34 | 29,879,023.43 |
| 真空泵产品及相关业务(元) | 137,650,226.39 | 214,812,286.75 | 37,561,463.22 | - | 23,121,312.85 |
| 毛利率(%) | |||||
| 标准刀具(%) | 39.43 | 39.39 | 39.47 | 40.25 | 42.79 |
| 精密轴分部(%) | - | - | - | - | 17.63 |
| 螺杆压缩机分部(%) | 28.13 | 26.23 | 25.01 | 29.67 | 30.23 |
| 伺服机电及液压泵分部(%) | 32.77 | 27.71 | 28.66 | 25.72 | 27.10 |
| 真空泵产品及相关业务(%) | 45.65 | 45.76 | 37.22 | - | 32.93 |
| 收入构成(%) | |||||
| 标准刀具(%) | 30.64 | 33.80 | 38.20 | 36.15 | 36.76 |
| 精密轴分部(%) | - | 0.00 | - | 6.36 | 7.48 |
| 螺杆压缩机分部(%) | 36.64 | 36.48 | 39.82 | 38.31 | 37.62 |
| 伺服机电及液压泵分部(%) | 10.17 | 10.28 | 12.12 | 10.53 | 11.08 |
| 真空泵产品及相关业务(%) | 22.55 | 19.44 | 9.86 | 8.65 | 7.06 |
| 毛利构成(%) | |||||
| 标准刀具(%) | 33.54 | 38.45 | 46.86 | 50.83 | 46.61 |
| 精密轴分部(%) | - | 0.00 | - | 0.00 | 3.91 |
| 螺杆压缩机分部(%) | 28.62 | 27.64 | 30.95 | 39.71 | 33.70 |
| 伺服机电及液压泵分部(%) | 9.26 | 8.23 | 10.79 | 9.46 | 8.90 |
| 真空泵产品及相关业务(%) | 28.58 | 25.69 | 11.40 | 0.00 | 6.89 |