| 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) | |||||
| 备件(元) | 2,343,847.49 | 9,458,097.99 | 1,571,584.27 | 3,860,757.71 | 2,449,496.83 |
| 建安(元) | 1,133,685.14 | 3,581,284.40 | 2,379,453.05 | 1,109,124.22 | 1,109,124.22 |
| 维检及技术服务(元) | 2,483,771.73 | 9,434,030.47 | 3,818,147.95 | 12,683,639.65 | 6,460,343.16 |
| 液压缸(元) | 40,874,724.53 | 122,899,637.64 | 57,582,160.28 | 87,363,013.26 | 49,151,795.94 |
| 液压系统(元) | 65,957,388.45 | 148,486,746.81 | 69,675,673.57 | 118,848,211.14 | 70,503,097.72 |
| 液压柱塞泵(元) | 29,630,957.90 | 56,314,020.96 | 29,129,916.98 | 51,100,655.05 | 25,311,288.65 |
| 营业成本(元) | |||||
| 备件(元) | 1,343,826.39 | 8,083,685.39 | 1,006,000.53 | 2,405,213.15 | - |
| 建安(元) | 450,757.05 | 1,708,621.53 | 1,887,205.96 | 321,294.55 | - |
| 维检及技术服务(元) | 1,949,871.54 | 7,604,996.88 | 2,878,946.69 | 8,938,916.26 | - |
| 液压缸(元) | 30,578,431.58 | 96,369,984.59 | 43,805,920.55 | 67,905,086.51 | 36,595,638.11 |
| 液压系统(元) | 48,476,657.74 | 113,440,170.08 | 50,942,554.79 | 86,661,802.68 | 49,479,966.81 |
| 液压柱塞泵(元) | 27,364,688.64 | 46,975,931.67 | 23,162,468.49 | 38,676,734.99 | 19,069,490.21 |
| 毛利(元) | |||||
| 备件(元) | 1,000,021.10 | 1,374,412.60 | 565,583.74 | 1,455,544.56 | - |
| 建安(元) | 682,928.09 | 1,872,662.87 | 492,247.09 | 787,829.67 | - |
| 维检及技术服务(元) | 533,900.19 | 1,829,033.59 | 939,201.26 | 3,744,723.39 | - |
| 液压缸(元) | 10,296,292.95 | 26,529,653.05 | 13,776,239.73 | 19,457,926.75 | 12,556,157.83 |
| 液压系统(元) | 17,480,730.71 | 35,046,576.73 | 18,733,118.78 | 32,186,408.46 | 21,023,130.91 |
| 液压柱塞泵(元) | 2,266,269.26 | 9,338,089.29 | 5,967,448.49 | 12,423,920.06 | 6,241,798.44 |
| 毛利率(%) | |||||
| 备件(%) | 42.67 | 14.53 | 35.99 | 37.70 | - |
| 建安(%) | 60.24 | 52.29 | 20.69 | 71.03 | - |
| 维检及技术服务(%) | 21.50 | 19.39 | 24.60 | 29.52 | - |
| 液压缸(%) | 25.19 | 21.59 | 23.92 | 22.27 | 25.55 |
| 液压系统(%) | 26.50 | 23.60 | 26.89 | 27.08 | 29.82 |
| 液压柱塞泵(%) | 7.65 | 16.58 | 20.49 | 24.31 | 24.66 |
| 收入构成(%) | |||||
| 备件(%) | 1.65 | 2.70 | 0.96 | 1.40 | 1.58 |
| 建安(%) | 0.80 | 1.02 | 1.45 | 0.40 | 0.72 |
| 维检及技术服务(%) | 1.74 | 2.69 | 2.33 | 4.61 | 4.17 |
| 液压缸(%) | 28.70 | 35.10 | 35.08 | 31.77 | 31.71 |
| 液压系统(%) | 46.31 | 42.40 | 42.44 | 43.22 | 45.49 |
| 液压柱塞泵(%) | 20.80 | 16.08 | 17.75 | 18.58 | 16.33 |
| 毛利构成(%) | |||||
| 备件(%) | 3.10 | 1.81 | 1.40 | 2.08 | 0.00 |
| 建安(%) | 2.12 | 2.46 | 1.22 | 1.12 | 0.00 |
| 维检及技术服务(%) | 1.65 | 2.41 | 2.32 | 5.35 | 0.00 |
| 液压缸(%) | 31.92 | 34.91 | 34.04 | 27.77 | 31.53 |
| 液压系统(%) | 54.19 | 46.12 | 46.28 | 45.94 | 52.79 |
| 液压柱塞泵(%) | 7.02 | 12.29 | 14.74 | 17.73 | 15.67 |