| 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) | |||||
| 备件(元) | 2,236,296.85 | 5,890,425.16 | 2,343,847.49 | 9,458,097.99 | 1,571,584.27 |
| 建安(元) | - | 7,040,930.46 | 1,133,685.14 | 3,581,284.40 | 2,379,453.05 |
| 维检及技术服务(元) | 2,506,961.09 | 5,198,236.01 | 2,483,771.73 | 9,434,030.47 | 3,818,147.95 |
| 液压缸(元) | 57,290,104.79 | 97,694,665.23 | 40,874,724.53 | 122,899,637.64 | 57,582,160.28 |
| 液压系统(元) | 74,773,456.01 | 97,235,555.21 | 65,957,388.45 | 148,486,746.81 | 69,675,673.57 |
| 液压柱塞泵(元) | 29,790,664.38 | 62,550,450.06 | 29,630,957.90 | 56,314,020.96 | 29,129,916.98 |
| 营业成本(元) | |||||
| 备件(元) | 1,390,167.96 | 3,757,907.11 | 1,343,826.39 | 8,083,685.39 | 1,006,000.53 |
| 建安(元) | - | 3,250,247.98 | 450,757.05 | 1,708,621.53 | 1,887,205.96 |
| 维检及技术服务(元) | 1,973,376.68 | 3,997,132.50 | 1,949,871.54 | 7,604,996.88 | 2,878,946.69 |
| 液压缸(元) | 40,796,227.73 | 73,646,170.52 | 30,578,431.58 | 96,369,984.59 | 43,805,920.55 |
| 液压系统(元) | 58,742,790.83 | 70,422,320.25 | 48,476,657.74 | 113,440,170.08 | 50,942,554.79 |
| 液压柱塞泵(元) | 24,614,378.68 | 54,560,582.01 | 27,364,688.64 | 46,975,931.67 | 23,162,468.49 |
| 毛利(元) | |||||
| 备件(元) | 846,128.89 | 2,132,518.05 | 1,000,021.10 | 1,374,412.60 | 565,583.74 |
| 建安(元) | - | 3,790,682.48 | 682,928.09 | 1,872,662.87 | 492,247.09 |
| 维检及技术服务(元) | 533,584.41 | 1,201,103.51 | 533,900.19 | 1,829,033.59 | 939,201.26 |
| 液压缸(元) | 16,493,877.06 | 24,048,494.71 | 10,296,292.95 | 26,529,653.05 | 13,776,239.73 |
| 液压系统(元) | 16,030,665.18 | 26,813,234.96 | 17,480,730.71 | 35,046,576.73 | 18,733,118.78 |
| 液压柱塞泵(元) | 5,176,285.70 | 7,989,868.05 | 2,266,269.26 | 9,338,089.29 | 5,967,448.49 |
| 毛利率(%) | |||||
| 备件(%) | 37.84 | 36.20 | 42.67 | 14.53 | 35.99 |
| 建安(%) | - | 53.84 | 60.24 | 52.29 | 20.69 |
| 维检及技术服务(%) | 21.28 | 23.11 | 21.50 | 19.39 | 24.60 |
| 液压缸(%) | 28.79 | 24.62 | 25.19 | 21.59 | 23.92 |
| 液压系统(%) | 21.44 | 27.58 | 26.50 | 23.60 | 26.89 |
| 液压柱塞泵(%) | 17.38 | 12.77 | 7.65 | 16.58 | 20.49 |
| 收入构成(%) | |||||
| 备件(%) | 1.34 | 2.14 | 1.65 | 2.70 | 0.96 |
| 建安(%) | - | 2.55 | 0.80 | 1.02 | 1.45 |
| 维检及技术服务(%) | 1.50 | 1.89 | 1.74 | 2.69 | 2.33 |
| 液压缸(%) | 34.39 | 35.45 | 28.70 | 35.10 | 35.08 |
| 液压系统(%) | 44.88 | 35.28 | 46.31 | 42.40 | 42.44 |
| 液压柱塞泵(%) | 17.88 | 22.70 | 20.80 | 16.08 | 17.75 |
| 毛利构成(%) | |||||
| 备件(%) | 2.17 | 3.23 | 3.10 | 1.81 | 1.40 |
| 建安(%) | - | 5.75 | 2.12 | 2.46 | 1.22 |
| 维检及技术服务(%) | 1.37 | 1.82 | 1.65 | 2.41 | 2.32 |
| 液压缸(%) | 42.20 | 36.45 | 31.92 | 34.91 | 34.04 |
| 液压系统(%) | 41.02 | 40.64 | 54.19 | 46.12 | 46.28 |
| 液压柱塞泵(%) | 13.25 | 12.11 | 7.02 | 12.29 | 14.74 |