| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建安(元) | 1,109,124.22 | 1,109,124.22 | 300,867.69 | 31,376.15 |
| 维检及技术服务(元) | 12,683,639.65 | 6,460,343.16 | 12,459,677.47 | 6,087,874.90 |
| 液压缸(元) | 87,363,013.26 | 49,151,795.94 | 79,617,272.68 | 37,498,679.29 |
| 液压系统(元) | 118,848,211.14 | 70,503,097.72 | 139,144,004.85 | 67,790,113.67 |
| 液压柱塞泵(元) | 51,100,655.05 | 25,311,288.65 | 65,727,655.10 | 34,877,503.30 |
| 备件(元) | 3,860,757.71 | 2,449,496.83 | 3,094,534.74 | 1,064,941.59 |
| 其他主营业务(元) | - | - | - | 1,064,941.59 |
| 其他业务(元) | - | - | - | 233,708.03 |
| 营业成本(元) | ||||
| 建安(元) | 321,294.55 | - | - | - |
| 维检及技术服务(元) | 8,938,916.26 | - | - | - |
| 液压缸(元) | 67,905,086.51 | 36,595,638.11 | 58,220,461.44 | 29,779,709.73 |
| 液压系统(元) | 86,661,802.68 | 49,479,966.81 | 95,034,347.59 | 46,968,982.52 |
| 液压柱塞泵(元) | 38,676,734.99 | 19,069,490.21 | 47,608,829.97 | 24,865,495.15 |
| 备件(元) | 2,405,213.15 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 103,087.81 |
| 毛利(元) | ||||
| 建安(元) | 787,829.67 | - | - | - |
| 维检及技术服务(元) | 3,744,723.39 | - | - | - |
| 液压缸(元) | 19,457,926.75 | 12,556,157.83 | 21,396,811.24 | 7,718,969.56 |
| 液压系统(元) | 32,186,408.46 | 21,023,130.91 | 44,109,657.26 | 20,821,131.15 |
| 液压柱塞泵(元) | 12,423,920.06 | 6,241,798.44 | 18,118,825.13 | 10,012,008.15 |
| 备件(元) | 1,455,544.56 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 130,620.22 |
| 毛利率(%) | ||||
| 建安(%) | 71.03 | - | - | - |
| 维检及技术服务(%) | 29.52 | - | - | - |
| 液压缸(%) | 22.27 | 25.55 | 26.87 | 20.58 |
| 液压系统(%) | 27.08 | 29.82 | 31.70 | 30.71 |
| 液压柱塞泵(%) | 24.31 | 24.66 | 27.57 | 28.71 |
| 备件(%) | 37.70 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 55.89 |
| 收入构成(%) | ||||
| 建安(%) | 0.40 | 0.72 | 0.10 | 0.02 |
| 维检及技术服务(%) | 4.61 | 4.17 | 4.15 | 4.10 |
| 液压缸(%) | 31.77 | 31.71 | 26.51 | 25.23 |
| 液压系统(%) | 43.22 | 45.49 | 46.33 | 45.60 |
| 液压柱塞泵(%) | 18.58 | 16.33 | 21.88 | 23.46 |
| 备件(%) | 1.40 | 1.58 | 1.03 | 0.72 |
| 其他主营业务(%) | - | - | - | 0.72 |
| 其他业务(%) | - | - | - | 0.16 |
| 毛利构成(%) | ||||
| 建安(%) | 1.12 | 0.00 | 0.00 | 0.00 |
| 维检及技术服务(%) | 5.35 | 0.00 | 0.00 | 0.00 |
| 液压缸(%) | 27.77 | 31.53 | 25.59 | 19.95 |
| 液压系统(%) | 45.94 | 52.79 | 52.75 | 53.83 |
| 液压柱塞泵(%) | 17.73 | 15.67 | 21.67 | 25.88 |
| 备件(%) | 2.08 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 0.34 |