| 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) | |||||
| 标准刀具(元) | - | 417,055,044.45 | 409,720,265.87 | 816,336,519.87 | 391,069,917.04 |
| 螺杆压缩机分部(元) | 484,754,689.10 | 1,030,641,607.80 | 490,033,619.34 | 881,158,103.27 | 407,580,238.08 |
| 伺服机电及液压泵分部(元) | 118,389,747.45 | 256,866,068.26 | 136,034,857.00 | 248,309,718.78 | 124,057,732.11 |
| 真空泵产品及相关业务(元) | 202,712,094.36 | 609,950,652.24 | 301,560,107.67 | 469,441,701.10 | 100,910,869.21 |
| 精密轴分部(元) | - | - | - | - | - |
| 其他(元) | 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 | 494,805,817.33 | 236,701,248.56 |
| 螺杆压缩机分部(元) | 353,787,939.74 | 753,924,007.12 | 352,174,020.04 | 650,036,612.44 | 305,635,381.72 |
| 伺服机电及液压泵分部(元) | 81,844,578.03 | 180,706,552.90 | 91,456,325.77 | 179,508,901.91 | 88,500,361.21 |
| 真空泵产品及相关业务(元) | 122,911,400.66 | 347,551,321.20 | 163,909,881.28 | 254,629,414.35 | 63,349,405.99 |
| 精密轴分部(元) | - | - | - | - | - |
| 其他(元) | 3,823,313.67 | 5,741,098.65 | - | - | - |
| 毛利(元) | |||||
| 标准刀具(元) | - | 163,414,878.01 | 161,559,546.82 | 321,530,702.54 | 154,368,668.48 |
| 螺杆压缩机分部(元) | 130,966,749.36 | 276,717,600.68 | 137,859,599.30 | 231,121,490.83 | 101,944,856.36 |
| 伺服机电及液压泵分部(元) | 36,545,169.42 | 76,159,515.36 | 44,578,531.23 | 68,800,816.87 | 35,557,370.90 |
| 真空泵产品及相关业务(元) | 79,800,693.70 | 262,399,331.04 | 137,650,226.39 | 214,812,286.75 | 37,561,463.22 |
| 精密轴分部(元) | - | - | - | - | - |
| 其他(元) | 767,592.28 | 888,924.99 | - | - | - |
| 毛利率(%) | |||||
| 标准刀具(%) | - | 39.18 | 39.43 | 39.39 | 39.47 |
| 螺杆压缩机分部(%) | 27.02 | 26.85 | 28.13 | 26.23 | 25.01 |
| 伺服机电及液压泵分部(%) | 30.87 | 29.65 | 32.77 | 27.71 | 28.66 |
| 真空泵产品及相关业务(%) | 39.37 | 43.02 | 45.65 | 45.76 | 37.22 |
| 精密轴分部(%) | - | - | - | - | - |
| 其他(%) | 16.72 | 13.41 | - | - | - |
| 收入构成(%) | |||||
| 标准刀具(%) | - | 17.97 | 30.64 | 33.80 | 38.20 |
| 螺杆压缩机分部(%) | 59.81 | 44.40 | 36.64 | 36.48 | 39.82 |
| 伺服机电及液压泵分部(%) | 14.61 | 11.07 | 10.17 | 10.28 | 12.12 |
| 真空泵产品及相关业务(%) | 25.01 | 26.28 | 22.55 | 19.44 | 9.86 |
| 精密轴分部(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.57 | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| 标准刀具(%) | - | 20.96 | 33.54 | 38.45 | 46.86 |
| 螺杆压缩机分部(%) | 52.79 | 35.50 | 28.62 | 27.64 | 30.95 |
| 伺服机电及液压泵分部(%) | 14.73 | 9.77 | 9.26 | 8.23 | 10.79 |
| 真空泵产品及相关业务(%) | 32.17 | 33.66 | 28.58 | 25.69 | 11.40 |
| 精密轴分部(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.31 | 0.11 | - | - | - |