| 2025年中报 | 2024年年报 | 2024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 |
| 流体管路系统(元) | 83,590,730.01 | 197,725,794.51 | 96,154,814.70 |
| 密封系统(元) | 17,343,743.16 | 30,256,246.32 | 17,343,767.70 |
| 模具及其他(元) | 17,618,961.25 | 38,220,687.17 | 13,690,426.90 |
| 营业成本(元) | |||
| 传动系统(元) | 227,736,409.05 | 472,753,113.12 | 216,126,806.98 |
| 流体管路系统(元) | 63,494,150.84 | 137,709,837.82 | 64,819,393.96 |
| 密封系统(元) | 13,082,911.03 | 23,855,708.28 | 13,295,588.80 |
| 模具及其他(元) | 8,052,109.32 | 24,418,419.12 | 6,353,666.08 |
| 毛利(元) | |||
| 传动系统(元) | 86,040,028.26 | 209,623,957.21 | 95,463,339.87 |
| 流体管路系统(元) | 20,096,579.17 | 60,015,956.69 | 31,335,420.74 |
| 密封系统(元) | 4,260,832.13 | 6,400,538.04 | 4,048,178.90 |
| 模具及其他(元) | 9,566,851.93 | 13,802,268.05 | 7,336,760.82 |
| 毛利率(%) | |||
| 传动系统(%) | 27.42 | 30.72 | 30.64 |
| 流体管路系统(%) | 24.04 | 30.35 | 32.59 |
| 密封系统(%) | 24.57 | 21.15 | 23.34 |
| 模具及其他(%) | 54.30 | 36.11 | 53.59 |
| 收入构成(%) | |||
| 传动系统(%) | 72.58 | 71.94 | 71.01 |
| 流体管路系统(%) | 19.33 | 20.84 | 21.91 |
| 密封系统(%) | 4.01 | 3.19 | 3.95 |
| 模具及其他(%) | 4.08 | 4.03 | 3.12 |
| 毛利构成(%) | |||
| 传动系统(%) | 71.72 | 72.32 | 69.08 |
| 流体管路系统(%) | 16.75 | 20.71 | 22.68 |
| 密封系统(%) | 3.55 | 2.21 | 2.93 |
| 模具及其他(%) | 7.97 | 4.76 | 5.31 |