| 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) | |||||
| 压缩机铸件(元) | - | - | - | - | 53,567,691.59 |
| 张紧装置(元) | 171,648,396.53 | 305,138,842.82 | 147,832,596.57 | 300,186,936.93 | 158,369,695.10 |
| 中央回转接头(元) | 100,867,639.62 | 168,175,049.39 | 91,509,580.48 | 195,782,983.85 | 113,318,552.82 |
| 精密铸件(元) | 105,907,585.68 | 195,177,446.28 | 99,460,395.22 | 204,839,089.11 | - |
| 回转减速器(元) | 64,544,900.37 | 176,381,725.17 | 109,400,233.87 | - | - |
| 其他产品(元) | 14,982,906.29 | 14,344,634.94 | 15,812,303.27 | 88,937,548.79 | 76,144,574.34 |
| 营业成本(元) | |||||
| 压缩机铸件(元) | - | - | - | - | - |
| 张紧装置(元) | 122,174,802.06 | 229,100,406.43 | 108,115,806.29 | 217,210,594.46 | - |
| 中央回转接头(元) | 75,156,680.46 | 131,165,114.05 | 69,218,311.42 | 151,486,257.23 | - |
| 精密铸件(元) | 76,556,424.81 | 157,164,290.52 | 79,517,597.36 | 176,583,364.38 | - |
| 回转减速器(元) | 51,499,339.16 | 120,455,363.23 | 69,480,175.91 | - | - |
| 其他产品(元) | 12,270,190.06 | 6,846,175.39 | 9,410,729.27 | 54,546,818.78 | - |
| 毛利(元) | |||||
| 压缩机铸件(元) | - | - | - | - | - |
| 张紧装置(元) | 49,473,594.47 | 76,038,436.39 | 39,716,790.28 | 82,976,342.47 | - |
| 中央回转接头(元) | 25,710,959.16 | 37,009,935.34 | 22,291,269.06 | 44,296,726.62 | - |
| 精密铸件(元) | 29,351,160.87 | 38,013,155.76 | 19,942,797.86 | 28,255,724.73 | - |
| 回转减速器(元) | 13,045,561.21 | 55,926,361.94 | 39,920,057.96 | - | - |
| 其他产品(元) | 2,712,716.23 | 7,498,459.55 | 6,401,574.00 | 34,390,730.01 | - |
| 毛利率(%) | |||||
| 压缩机铸件(%) | - | - | - | - | - |
| 张紧装置(%) | 28.82 | 24.92 | 26.87 | 27.64 | - |
| 中央回转接头(%) | 25.49 | 22.01 | 24.36 | 22.63 | - |
| 精密铸件(%) | 27.71 | 19.48 | 20.05 | 13.79 | - |
| 回转减速器(%) | 20.21 | 31.71 | 36.49 | - | - |
| 其他产品(%) | 18.11 | 52.27 | 40.48 | 38.67 | - |
| 收入构成(%) | |||||
| 压缩机铸件(%) | - | - | - | - | 13.35 |
| 张紧装置(%) | 37.48 | 35.51 | 31.86 | 38.01 | 39.45 |
| 中央回转接头(%) | 22.03 | 19.57 | 19.72 | 24.79 | 28.23 |
| 精密铸件(%) | 23.13 | 22.72 | 21.43 | 25.94 | - |
| 回转减速器(%) | 14.09 | 20.53 | 23.58 | - | - |
| 其他产品(%) | 3.27 | 1.67 | 3.41 | 11.26 | 18.97 |
| 毛利构成(%) | |||||
| 压缩机铸件(%) | - | - | - | - | - |
| 张紧装置(%) | 41.13 | 35.45 | 30.96 | 43.69 | - |
| 中央回转接头(%) | 21.37 | 17.26 | 17.38 | 23.32 | - |
| 精密铸件(%) | 24.40 | 17.72 | 15.55 | 14.88 | - |
| 回转减速器(%) | 10.84 | 26.07 | 31.12 | - | - |
| 其他产品(%) | 2.26 | 3.50 | 4.99 | 18.11 | - |