| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 破碎锤(元) | 417,998,717.89 | 921,531,275.94 | 506,158,811.19 |
| 液压件(元) | 990,125,613.80 | 1,344,298,120.22 | 652,307,756.65 |
| 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 |
| 液压件(元) | 717,553,140.13 | 936,172,942.06 | 460,618,733.53 |
| 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 |
| 液压件(元) | 272,572,473.67 | 408,125,178.16 | 191,689,023.12 |
| 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 |
| 液压件(%) | 27.53 | 30.36 | 29.39 |
| 其他产品(%) | 2.48 | 5.97 | 3.55 |
| 收入构成(%) | |||
| 破碎锤(%) | 27.19 | 34.57 | 37.35 |
| 液压件(%) | 64.40 | 50.43 | 48.14 |
| 其他产品(%) | 8.41 | 14.99 | 14.51 |
| 毛利构成(%) | |||
| 破碎锤(%) | 32.19 | 42.72 | 48.52 |
| 液压件(%) | 67.02 | 54.12 | 49.67 |
| 其他产品(%) | 0.79 | 3.16 | 1.81 |