| 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) | 418,131,079.26 | 187,098,788.77 | 310,328,498.59 | 135,327,250.17 |
| 液压系统及配件(元) | 153,194,206.83 | 72,885,833.69 | 128,651,487.73 | 49,085,562.17 |
| 其他(元) | 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) | 235,824,851.49 | 111,125,556.65 | 176,329,696.90 | 74,811,451.71 |
| 液压系统及配件(元) | 126,925,400.35 | 60,839,180.57 | 100,868,324.12 | 37,574,240.29 |
| 其他(元) | 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) | 182,306,227.77 | 75,973,232.12 | 133,998,801.69 | 60,515,798.46 |
| 液压系统及配件(元) | 26,268,806.48 | 12,046,653.12 | 27,783,163.61 | 11,511,321.88 |
| 其他(元) | 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(%) | 43.60 | 40.61 | 43.18 | 44.72 |
| 液压系统及配件(%) | 17.15 | 16.53 | 21.60 | 23.45 |
| 其他(%) | 38.92 | 39.73 | 39.19 | 37.43 |
| 收入构成(%) | ||||
| 润滑系统及配件(%) | 65.02 | 65.56 | 64.45 | 67.60 |
| 液压系统及配件(%) | 23.82 | 25.54 | 26.72 | 24.52 |
| 其他(%) | 11.16 | 8.90 | 8.83 | 7.88 |
| 毛利构成(%) | ||||
| 润滑系统及配件(%) | 77.08 | 77.44 | 75.09 | 77.65 |
| 液压系统及配件(%) | 11.11 | 12.28 | 15.57 | 14.77 |
| 其他(%) | 11.81 | 10.28 | 9.34 | 7.58 |