| 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) | |||||
| 传动系统(元) | 313,776,437.31 | 682,377,070.33 | 311,590,146.85 | 545,043,355.72 | 267,430,600.00 |
| 流体管路系统(元) | 83,590,730.01 | 197,725,794.51 | 96,154,814.70 | 194,950,855.87 | 95,822,900.00 |
| 密封系统(元) | 17,343,743.16 | 30,256,246.32 | 17,343,767.70 | 32,098,289.58 | 16,497,200.00 |
| 模具及其他(元) | 17,618,961.25 | 38,220,687.17 | 13,690,426.90 | 29,482,681.89 | 2,069,900.00 |
| 营业成本(元) | |||||
| 传动系统(元) | 227,736,409.05 | 472,753,113.12 | 216,126,806.98 | 381,825,000.97 | 181,522,800.00 |
| 流体管路系统(元) | 63,494,150.84 | 137,709,837.82 | 64,819,393.96 | 138,057,712.22 | 67,453,600.00 |
| 密封系统(元) | 13,082,911.03 | 23,855,708.28 | 13,295,588.80 | 25,937,616.99 | 13,376,200.00 |
| 模具及其他(元) | 8,052,109.32 | 24,418,419.12 | 6,353,666.08 | 13,992,560.66 | 767,700.00 |
| 毛利(元) | |||||
| 传动系统(元) | 86,040,028.26 | 209,623,957.21 | 95,463,339.87 | 163,218,354.75 | 85,907,800.00 |
| 流体管路系统(元) | 20,096,579.17 | 60,015,956.69 | 31,335,420.74 | 56,893,143.65 | 28,369,300.00 |
| 密封系统(元) | 4,260,832.13 | 6,400,538.04 | 4,048,178.90 | 6,160,672.59 | 3,121,000.00 |
| 模具及其他(元) | 9,566,851.93 | 13,802,268.05 | 7,336,760.82 | 15,490,121.23 | 1,302,200.00 |
| 毛利率(%) | |||||
| 传动系统(%) | 27.42 | 30.72 | 30.64 | 29.95 | 32.12 |
| 流体管路系统(%) | 24.04 | 30.35 | 32.59 | 29.18 | 29.61 |
| 密封系统(%) | 24.57 | 21.15 | 23.34 | 19.19 | 18.92 |
| 模具及其他(%) | 54.30 | 36.11 | 53.59 | 52.54 | 62.91 |
| 收入构成(%) | |||||
| 传动系统(%) | 72.58 | 71.94 | 71.01 | 68.00 | 70.04 |
| 流体管路系统(%) | 19.33 | 20.84 | 21.91 | 24.32 | 25.10 |
| 密封系统(%) | 4.01 | 3.19 | 3.95 | 4.00 | 4.32 |
| 模具及其他(%) | 4.08 | 4.03 | 3.12 | 3.68 | 0.54 |
| 毛利构成(%) | |||||
| 传动系统(%) | 71.72 | 72.32 | 69.08 | 67.51 | 72.37 |
| 流体管路系统(%) | 16.75 | 20.71 | 22.68 | 23.53 | 23.90 |
| 密封系统(%) | 3.55 | 2.21 | 2.93 | 2.55 | 2.63 |
| 模具及其他(%) | 7.97 | 4.76 | 5.31 | 6.41 | 1.10 |