| 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) | |||||
| 破碎锤(元) | 417,998,717.89 | 921,531,275.94 | 506,158,811.19 | 1,086,956,647.74 | 523,765,032.24 |
| 液压件(元) | 990,125,613.80 | 1,344,298,120.22 | 652,307,756.65 | 1,097,153,306.42 | 591,742,896.83 |
| 其他(元) | - | - | - | - | 28,990,798.24 |
| 其他产品(元) | 129,264,032.31 | 399,583,674.15 | 196,590,678.13 | - | - |
| 营业成本(元) | |||||
| 破碎锤(元) | 287,074,652.56 | 599,383,505.75 | 318,910,951.70 | 741,561,549.15 | - |
| 液压件(元) | 717,553,140.13 | 936,172,942.06 | 460,618,733.53 | 773,086,815.01 | - |
| 其他(元) | - | - | - | - | 4,220,029.77 |
| 其他产品(元) | 126,061,808.30 | 375,717,380.72 | 189,608,742.87 | - | - |
| 毛利(元) | |||||
| 破碎锤(元) | 130,924,065.33 | 322,147,770.19 | 187,247,859.49 | 345,395,098.59 | - |
| 液压件(元) | 272,572,473.67 | 408,125,178.16 | 191,689,023.12 | 324,066,491.41 | - |
| 其他(元) | - | - | - | - | 24,770,768.47 |
| 其他产品(元) | 3,202,224.01 | 23,866,293.43 | 6,981,935.26 | - | - |
| 毛利率(%) | |||||
| 破碎锤(%) | 31.32 | 34.96 | 36.99 | 31.78 | - |
| 液压件(%) | 27.53 | 30.36 | 29.39 | 29.54 | - |
| 其他(%) | - | - | - | - | 85.44 |
| 其他产品(%) | 2.48 | 5.97 | 3.55 | - | - |
| 收入构成(%) | |||||
| 破碎锤(%) | 27.19 | 34.57 | 37.35 | 49.77 | 45.76 |
| 液压件(%) | 64.40 | 50.43 | 48.14 | 50.23 | 51.70 |
| 其他(%) | - | - | - | - | 2.53 |
| 其他产品(%) | 8.41 | 14.99 | 14.51 | - | - |
| 毛利构成(%) | |||||
| 破碎锤(%) | 32.19 | 42.72 | 48.52 | 51.59 | 0.00 |
| 液压件(%) | 67.02 | 54.12 | 49.67 | 48.41 | 0.00 |
| 其他(%) | - | - | - | - | 100.00 |
| 其他产品(%) | 0.79 | 3.16 | 1.81 | - | - |