| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程机械零部件(元) | 472,747,748.17 | 206,491,088.08 | 336,751,251.65 | 169,967,647.56 |
| 压缩机零部件(元) | 648,536,980.87 | 320,149,572.38 | 650,471,357.77 | 342,054,637.59 |
| 其他(元) | 128,738,875.91 | 59,860,973.22 | 108,242,291.01 | 65,638,690.61 |
| 营业成本(元) | ||||
| 工程机械零部件(元) | 317,124,006.70 | 141,371,919.30 | 242,342,347.34 | 120,694,506.07 |
| 压缩机零部件(元) | 401,697,277.13 | 192,637,558.92 | 406,331,699.95 | 211,954,245.65 |
| 其他(元) | 76,151,103.62 | 36,407,455.58 | 69,053,675.23 | 41,780,753.66 |
| 毛利(元) | ||||
| 工程机械零部件(元) | 155,623,741.47 | 65,119,168.78 | 94,408,904.31 | 49,273,141.49 |
| 压缩机零部件(元) | 246,839,703.74 | 127,512,013.46 | 244,139,657.82 | 130,100,391.94 |
| 其他(元) | 52,587,772.29 | 23,453,517.64 | 39,188,615.78 | 23,857,936.95 |
| 毛利率(%) | ||||
| 工程机械零部件(%) | 32.92 | 31.54 | 28.04 | 28.99 |
| 压缩机零部件(%) | 38.06 | 39.83 | 37.53 | 38.03 |
| 其他(%) | 40.85 | 39.18 | 36.20 | 36.35 |
| 收入构成(%) | ||||
| 工程机械零部件(%) | 37.82 | 35.21 | 30.74 | 29.42 |
| 压缩机零部件(%) | 51.88 | 54.59 | 59.38 | 59.21 |
| 其他(%) | 10.30 | 10.21 | 9.88 | 11.36 |
| 毛利构成(%) | ||||
| 工程机械零部件(%) | 34.20 | 30.14 | 24.99 | 24.24 |
| 压缩机零部件(%) | 54.24 | 59.01 | 64.63 | 64.02 |
| 其他(%) | 11.56 | 10.85 | 10.37 | 11.74 |