| 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) | |||||
| 标准刀具(元) | - | - | - | 417,055,044.45 | 409,720,265.87 |
| 螺杆压缩机分部(元) | 502,154,579.74 | 1,021,852,174.21 | 484,754,689.10 | 1,030,641,607.80 | 490,033,619.34 |
| 伺服机电及液压泵分部(元) | 131,722,562.16 | 231,663,874.50 | 118,389,747.45 | 256,866,068.26 | 136,034,857.00 |
| 真空泵产品及相关业务(元) | 245,832,801.99 | 455,570,211.00 | 202,712,094.36 | 609,950,652.24 | 301,560,107.67 |
| 其他(元) | 3,797,138.54 | 8,420,637.89 | 4,590,905.95 | 6,630,023.64 | - |
| 营业成本(元) | |||||
| 标准刀具(元) | - | - | - | 253,640,166.44 | 248,160,719.05 |
| 螺杆压缩机分部(元) | 394,400,452.78 | 755,608,117.14 | 353,787,939.74 | 753,924,007.12 | 352,174,020.04 |
| 伺服机电及液压泵分部(元) | 99,313,598.63 | 166,081,601.71 | 81,844,578.03 | 180,706,552.90 | 91,456,325.77 |
| 真空泵产品及相关业务(元) | 155,406,166.98 | 294,437,587.34 | 122,911,400.66 | 347,551,321.20 | 163,909,881.28 |
| 其他(元) | 3,306,810.61 | 7,201,426.94 | 3,823,313.67 | 5,741,098.65 | - |
| 毛利(元) | |||||
| 标准刀具(元) | - | - | - | 163,414,878.01 | 161,559,546.82 |
| 螺杆压缩机分部(元) | 107,754,126.96 | 266,244,057.07 | 130,966,749.36 | 276,717,600.68 | 137,859,599.30 |
| 伺服机电及液压泵分部(元) | 32,408,963.53 | 65,582,272.79 | 36,545,169.42 | 76,159,515.36 | 44,578,531.23 |
| 真空泵产品及相关业务(元) | 90,426,635.01 | 161,132,623.66 | 79,800,693.70 | 262,399,331.04 | 137,650,226.39 |
| 其他(元) | 490,327.93 | 1,219,210.95 | 767,592.28 | 888,924.99 | - |
| 毛利率(%) | |||||
| 标准刀具(%) | - | - | - | 39.18 | 39.43 |
| 螺杆压缩机分部(%) | 21.46 | 26.06 | 27.02 | 26.85 | 28.13 |
| 伺服机电及液压泵分部(%) | 24.60 | 28.31 | 30.87 | 29.65 | 32.77 |
| 真空泵产品及相关业务(%) | 36.78 | 35.37 | 39.37 | 43.02 | 45.65 |
| 其他(%) | 12.91 | 14.48 | 16.72 | 13.41 | - |
| 收入构成(%) | |||||
| 标准刀具(%) | - | - | - | 17.97 | 30.64 |
| 螺杆压缩机分部(%) | 56.84 | 59.50 | 59.81 | 44.40 | 36.64 |
| 伺服机电及液压泵分部(%) | 14.91 | 13.49 | 14.61 | 11.07 | 10.17 |
| 真空泵产品及相关业务(%) | 27.82 | 26.53 | 25.01 | 26.28 | 22.55 |
| 其他(%) | 0.43 | 0.49 | 0.57 | 0.29 | - |
| 毛利构成(%) | |||||
| 标准刀具(%) | - | - | - | 20.96 | 33.54 |
| 螺杆压缩机分部(%) | 46.63 | 53.88 | 52.79 | 35.50 | 28.62 |
| 伺服机电及液压泵分部(%) | 14.02 | 13.27 | 14.73 | 9.77 | 9.26 |
| 真空泵产品及相关业务(%) | 39.13 | 32.61 | 32.17 | 33.66 | 28.58 |
| 其他(%) | 0.21 | 0.25 | 0.31 | 0.11 | - |