| 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) | |||||
| 泵及阀门零件(元) | 605,448,393.76 | 1,220,395,600.00 | 595,630,028.99 | 1,230,117,000.00 | 616,749,451.52 |
| 机械装备构件(元) | 738,464,081.32 | 1,208,338,900.00 | 618,047,326.32 | 1,108,860,200.00 | 531,594,038.28 |
| 其他(元) | 34,140,376.28 | - | - | - | - |
| 营业成本(元) | |||||
| 泵及阀门零件(元) | 407,280,685.28 | 840,852,800.00 | 400,856,628.90 | 819,023,100.00 | 412,441,933.83 |
| 机械装备构件(元) | 448,587,246.62 | 759,239,800.00 | 392,738,244.47 | 677,209,400.00 | 317,444,820.15 |
| 其他(元) | 22,688,013.93 | - | - | - | - |
| 毛利(元) | |||||
| 泵及阀门零件(元) | 198,167,708.48 | 379,542,800.00 | 194,773,400.09 | 411,093,900.00 | 204,307,517.69 |
| 机械装备构件(元) | 289,876,834.70 | 449,099,100.00 | 225,309,081.85 | 431,650,800.00 | 214,149,218.13 |
| 其他(元) | 11,452,362.35 | - | - | - | - |
| 毛利率(%) | |||||
| 泵及阀门零件(%) | 32.73 | 31.10 | 32.70 | 33.42 | 33.13 |
| 机械装备构件(%) | 39.25 | 37.17 | 36.45 | 38.93 | 40.28 |
| 其他(%) | 33.54 | - | - | - | - |
| 收入构成(%) | |||||
| 泵及阀门零件(%) | 43.94 | 50.25 | 49.08 | 52.59 | 53.71 |
| 机械装备构件(%) | 53.59 | 49.75 | 50.92 | 47.41 | 46.29 |
| 其他(%) | 2.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 泵及阀门零件(%) | 39.67 | 45.80 | 46.37 | 48.78 | 48.82 |
| 机械装备构件(%) | 58.03 | 54.20 | 53.63 | 51.22 | 51.18 |
| 其他(%) | 2.29 | - | - | - | - |