| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 破碎锤(元) | 850,887,286.82 | 417,998,717.89 | 921,531,275.94 | 506,158,811.19 |
| 液压件(元) | 2,080,505,899.18 | 990,125,613.80 | 1,344,298,120.22 | 652,307,756.65 |
| 其他产品(元) | 200,748,138.01 | 129,264,032.31 | 399,583,674.15 | 196,590,678.13 |
| 营业成本(元) | ||||
| 破碎锤(元) | 563,461,926.98 | 287,074,652.56 | 599,383,505.75 | 318,910,951.70 |
| 液压件(元) | 1,487,503,127.79 | 717,553,140.13 | 936,172,942.06 | 460,618,733.53 |
| 其他产品(元) | 198,028,977.30 | 126,061,808.30 | 375,717,380.72 | 189,608,742.87 |
| 毛利(元) | ||||
| 破碎锤(元) | 287,425,359.84 | 130,924,065.33 | 322,147,770.19 | 187,247,859.49 |
| 液压件(元) | 593,002,771.39 | 272,572,473.67 | 408,125,178.16 | 191,689,023.12 |
| 其他产品(元) | 2,719,160.71 | 3,202,224.01 | 23,866,293.43 | 6,981,935.26 |
| 毛利率(%) | ||||
| 破碎锤(%) | 33.78 | 31.32 | 34.96 | 36.99 |
| 液压件(%) | 28.50 | 27.53 | 30.36 | 29.39 |
| 其他产品(%) | 1.35 | 2.48 | 5.97 | 3.55 |
| 收入构成(%) | ||||
| 破碎锤(%) | 27.17 | 27.19 | 34.57 | 37.35 |
| 液压件(%) | 66.42 | 64.40 | 50.43 | 48.14 |
| 其他产品(%) | 6.41 | 8.41 | 14.99 | 14.51 |
| 毛利构成(%) | ||||
| 破碎锤(%) | 32.55 | 32.19 | 42.72 | 48.52 |
| 液压件(%) | 67.15 | 67.02 | 54.12 | 49.67 |
| 其他产品(%) | 0.31 | 0.79 | 3.16 | 1.81 |