| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备件(元) | 2,343,847.49 | 9,458,097.99 | 1,571,584.27 |
| 建安(元) | 1,133,685.14 | 3,581,284.40 | 2,379,453.05 |
| 维检及技术服务(元) | 2,483,771.73 | 9,434,030.47 | 3,818,147.95 |
| 液压缸(元) | 40,874,724.53 | 122,899,637.64 | 57,582,160.28 |
| 液压系统(元) | 65,957,388.45 | 148,486,746.81 | 69,675,673.57 |
| 液压柱塞泵(元) | 29,630,957.90 | 56,314,020.96 | 29,129,916.98 |
| 营业成本(元) | |||
| 备件(元) | 1,343,826.39 | 8,083,685.39 | 1,006,000.53 |
| 建安(元) | 450,757.05 | 1,708,621.53 | 1,887,205.96 |
| 维检及技术服务(元) | 1,949,871.54 | 7,604,996.88 | 2,878,946.69 |
| 液压缸(元) | 30,578,431.58 | 96,369,984.59 | 43,805,920.55 |
| 液压系统(元) | 48,476,657.74 | 113,440,170.08 | 50,942,554.79 |
| 液压柱塞泵(元) | 27,364,688.64 | 46,975,931.67 | 23,162,468.49 |
| 毛利(元) | |||
| 备件(元) | 1,000,021.10 | 1,374,412.60 | 565,583.74 |
| 建安(元) | 682,928.09 | 1,872,662.87 | 492,247.09 |
| 维检及技术服务(元) | 533,900.19 | 1,829,033.59 | 939,201.26 |
| 液压缸(元) | 10,296,292.95 | 26,529,653.05 | 13,776,239.73 |
| 液压系统(元) | 17,480,730.71 | 35,046,576.73 | 18,733,118.78 |
| 液压柱塞泵(元) | 2,266,269.26 | 9,338,089.29 | 5,967,448.49 |
| 毛利率(%) | |||
| 备件(%) | 42.67 | 14.53 | 35.99 |
| 建安(%) | 60.24 | 52.29 | 20.69 |
| 维检及技术服务(%) | 21.50 | 19.39 | 24.60 |
| 液压缸(%) | 25.19 | 21.59 | 23.92 |
| 液压系统(%) | 26.50 | 23.60 | 26.89 |
| 液压柱塞泵(%) | 7.65 | 16.58 | 20.49 |
| 收入构成(%) | |||
| 备件(%) | 1.65 | 2.70 | 0.96 |
| 建安(%) | 0.80 | 1.02 | 1.45 |
| 维检及技术服务(%) | 1.74 | 2.69 | 2.33 |
| 液压缸(%) | 28.70 | 35.10 | 35.08 |
| 液压系统(%) | 46.31 | 42.40 | 42.44 |
| 液压柱塞泵(%) | 20.80 | 16.08 | 17.75 |
| 毛利构成(%) | |||
| 备件(%) | 3.10 | 1.81 | 1.40 |
| 建安(%) | 2.12 | 2.46 | 1.22 |
| 维检及技术服务(%) | 1.65 | 2.41 | 2.32 |
| 液压缸(%) | 31.92 | 34.91 | 34.04 |
| 液压系统(%) | 54.19 | 46.12 | 46.28 |
| 液压柱塞泵(%) | 7.02 | 12.29 | 14.74 |