| 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) | |||||
| 润滑系统及配件(元) | 194,938,683.22 | 418,131,079.26 | 187,098,788.77 | 310,328,498.59 | 135,327,250.17 |
| 液压系统及配件(元) | 79,787,535.13 | 153,194,206.83 | 72,885,833.69 | 128,651,487.73 | 49,085,562.17 |
| 润滑油脂(元) | 80,054,015.40 | - | - | - | - |
| 其他(元) | 12,315,099.05 | 71,766,066.79 | 25,386,611.76 | 42,542,261.55 | 15,780,882.85 |
| 营业成本(元) | |||||
| 润滑系统及配件(元) | 108,774,601.18 | 235,824,851.49 | 111,125,556.65 | 176,329,696.90 | 74,811,451.71 |
| 液压系统及配件(元) | 61,281,916.60 | 126,925,400.35 | 60,839,180.57 | 100,868,324.12 | 37,574,240.29 |
| 润滑油脂(元) | 55,543,800.62 | - | - | - | - |
| 其他(元) | 7,925,342.23 | 43,836,075.70 | 15,300,286.56 | 25,870,550.86 | 9,874,451.77 |
| 毛利(元) | |||||
| 润滑系统及配件(元) | 86,164,082.04 | 182,306,227.77 | 75,973,232.12 | 133,998,801.69 | 60,515,798.46 |
| 液压系统及配件(元) | 18,505,618.53 | 26,268,806.48 | 12,046,653.12 | 27,783,163.61 | 11,511,321.88 |
| 润滑油脂(元) | 24,510,214.78 | - | - | - | - |
| 其他(元) | 4,389,756.82 | 27,929,991.09 | 10,086,325.20 | 16,671,710.69 | 5,906,431.08 |
| 毛利率(%) | |||||
| 润滑系统及配件(%) | 44.20 | 43.60 | 40.61 | 43.18 | 44.72 |
| 液压系统及配件(%) | 23.19 | 17.15 | 16.53 | 21.60 | 23.45 |
| 润滑油脂(%) | 30.62 | - | - | - | - |
| 其他(%) | 35.65 | 38.92 | 39.73 | 39.19 | 37.43 |
| 收入构成(%) | |||||
| 润滑系统及配件(%) | 53.10 | 65.02 | 65.56 | 64.45 | 67.60 |
| 液压系统及配件(%) | 21.73 | 23.82 | 25.54 | 26.72 | 24.52 |
| 润滑油脂(%) | 21.81 | - | - | - | - |
| 其他(%) | 3.35 | 11.16 | 8.90 | 8.83 | 7.88 |
| 毛利构成(%) | |||||
| 润滑系统及配件(%) | 64.51 | 77.08 | 77.44 | 75.09 | 77.65 |
| 液压系统及配件(%) | 13.85 | 11.11 | 12.28 | 15.57 | 14.77 |
| 润滑油脂(%) | 18.35 | - | - | - | - |
| 其他(%) | 3.29 | 11.81 | 10.28 | 9.34 | 7.58 |