| 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) | |||||
| 工程机械零部件(元) | 206,491,088.08 | 336,751,251.65 | 169,967,647.56 | 338,514,722.05 | 174,834,972.08 |
| 压缩机零部件(元) | 320,149,572.38 | 650,471,357.77 | 342,054,637.59 | 734,748,527.66 | 373,211,394.88 |
| 其他(元) | 59,860,973.22 | 108,242,291.01 | 65,638,690.61 | 134,580,617.80 | 65,296,545.07 |
| 营业成本(元) | |||||
| 工程机械零部件(元) | 141,371,919.30 | 242,342,347.34 | 120,694,506.07 | 229,722,221.04 | - |
| 压缩机零部件(元) | 192,637,558.92 | 406,331,699.95 | 211,954,245.65 | 433,237,894.95 | - |
| 其他(元) | 36,407,455.58 | 69,053,675.23 | 41,780,753.66 | 92,373,205.42 | - |
| 毛利(元) | |||||
| 工程机械零部件(元) | 65,119,168.78 | 94,408,904.31 | 49,273,141.49 | 108,792,501.01 | - |
| 压缩机零部件(元) | 127,512,013.46 | 244,139,657.82 | 130,100,391.94 | 301,510,632.71 | - |
| 其他(元) | 23,453,517.64 | 39,188,615.78 | 23,857,936.95 | 42,207,412.38 | - |
| 毛利率(%) | |||||
| 工程机械零部件(%) | 31.54 | 28.04 | 28.99 | 32.14 | - |
| 压缩机零部件(%) | 39.83 | 37.53 | 38.03 | 41.04 | - |
| 其他(%) | 39.18 | 36.20 | 36.35 | 31.36 | - |
| 收入构成(%) | |||||
| 工程机械零部件(%) | 35.21 | 30.74 | 29.42 | 28.03 | 28.51 |
| 压缩机零部件(%) | 54.59 | 59.38 | 59.21 | 60.83 | 60.85 |
| 其他(%) | 10.21 | 9.88 | 11.36 | 11.14 | 10.65 |
| 毛利构成(%) | |||||
| 工程机械零部件(%) | 30.14 | 24.99 | 24.24 | 24.04 | - |
| 压缩机零部件(%) | 59.01 | 64.63 | 64.02 | 66.63 | - |
| 其他(%) | 10.85 | 10.37 | 11.74 | 9.33 | - |