| 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) | |||||
| 润滑系统及配件(元) | 187,098,788.77 | 310,328,498.59 | 135,327,250.17 | 310,490,811.17 | 159,997,271.14 |
| 液压系统及配件(元) | 72,885,833.69 | 128,651,487.73 | 49,085,562.17 | 69,988,981.39 | 25,063,021.71 |
| 其他(元) | 25,386,611.76 | 42,542,261.55 | 15,780,882.85 | 28,843,629.06 | - |
| 营业成本(元) | |||||
| 润滑系统及配件(元) | 111,125,556.65 | 176,329,696.90 | 74,811,451.71 | 160,592,685.49 | 79,873,016.35 |
| 液压系统及配件(元) | 60,839,180.57 | 100,868,324.12 | 37,574,240.29 | 49,173,983.55 | 16,793,483.37 |
| 其他(元) | 15,300,286.56 | 25,870,550.86 | 9,874,451.77 | 17,943,016.57 | - |
| 毛利(元) | |||||
| 润滑系统及配件(元) | 75,973,232.12 | 133,998,801.69 | 60,515,798.46 | 149,898,125.68 | 80,124,254.79 |
| 液压系统及配件(元) | 12,046,653.12 | 27,783,163.61 | 11,511,321.88 | 20,814,997.84 | 8,269,538.34 |
| 其他(元) | 10,086,325.20 | 16,671,710.69 | 5,906,431.08 | 10,900,612.49 | - |
| 毛利率(%) | |||||
| 润滑系统及配件(%) | 40.61 | 43.18 | 44.72 | 48.28 | 50.08 |
| 液压系统及配件(%) | 16.53 | 21.60 | 23.45 | 29.74 | 32.99 |
| 其他(%) | 39.73 | 39.19 | 37.43 | 37.79 | - |
| 收入构成(%) | |||||
| 润滑系统及配件(%) | 65.56 | 64.45 | 67.60 | 75.85 | 86.46 |
| 液压系统及配件(%) | 25.54 | 26.72 | 24.52 | 17.10 | 13.54 |
| 其他(%) | 8.90 | 8.83 | 7.88 | 7.05 | - |
| 毛利构成(%) | |||||
| 润滑系统及配件(%) | 77.44 | 75.09 | 77.65 | 82.54 | 90.64 |
| 液压系统及配件(%) | 12.28 | 15.57 | 14.77 | 11.46 | 9.36 |
| 其他(%) | 10.28 | 9.34 | 7.58 | 6.00 | - |