| 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) | |||||
| 泵及阀门零件(元) | 688,214,833.35 | 1,181,750,000.00 | 605,448,393.76 | 1,220,395,600.00 | 595,630,028.99 |
| 机械装备构件(元) | 1,101,994,981.11 | 1,652,367,600.00 | 738,464,081.32 | 1,208,338,900.00 | 618,047,326.32 |
| 其他(元) | 35,296,686.51 | - | 34,140,376.28 | - | - |
| 营业成本(元) | |||||
| 泵及阀门零件(元) | 456,752,922.56 | 804,086,000.00 | 407,280,685.28 | 840,852,800.00 | 400,856,628.90 |
| 机械装备构件(元) | 718,959,924.61 | 1,015,215,000.00 | 448,587,246.62 | 759,239,800.00 | 392,738,244.47 |
| 其他(元) | 28,567,129.94 | - | 22,688,013.93 | - | - |
| 毛利(元) | |||||
| 泵及阀门零件(元) | 231,461,910.79 | 377,664,000.00 | 198,167,708.48 | 379,542,800.00 | 194,773,400.09 |
| 机械装备构件(元) | 383,035,056.50 | 637,152,600.00 | 289,876,834.70 | 449,099,100.00 | 225,309,081.85 |
| 其他(元) | 6,729,556.57 | - | 11,452,362.35 | - | - |
| 毛利率(%) | |||||
| 泵及阀门零件(%) | 33.63 | 31.96 | 32.73 | 31.10 | 32.70 |
| 机械装备构件(%) | 34.76 | 38.56 | 39.25 | 37.17 | 36.45 |
| 其他(%) | 19.07 | - | 33.54 | - | - |
| 收入构成(%) | |||||
| 泵及阀门零件(%) | 37.70 | 41.70 | 43.94 | 50.25 | 49.08 |
| 机械装备构件(%) | 60.37 | 58.30 | 53.59 | 49.75 | 50.92 |
| 其他(%) | 1.93 | - | 2.48 | - | - |
| 毛利构成(%) | |||||
| 泵及阀门零件(%) | 37.26 | 37.22 | 39.67 | 45.80 | 46.37 |
| 机械装备构件(%) | 61.66 | 62.78 | 58.03 | 54.20 | 53.63 |
| 其他(%) | 1.08 | - | 2.29 | - | - |