| 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) | |||||
| 工程和矿山机械零部件(元) | 55,151,277.47 | 120,853,407.82 | 53,788,608.15 | 123,899,053.77 | 84,479,115.77 |
| 航空零部件精密加工服务(元) | 50,640,767.00 | 91,621,881.02 | 34,331,213.51 | 36,485,329.99 | 15,993,793.63 |
| 通用流体控制零部件(元) | 112,976,914.09 | 263,154,615.79 | 114,553,072.63 | 246,504,527.59 | 116,935,277.41 |
| 液压系统零部件(元) | 60,820,237.03 | 108,922,862.72 | 48,800,778.96 | 106,183,141.91 | 52,457,162.73 |
| 油气化工流体控制设备及零部件(元) | 114,442,593.52 | 318,424,497.43 | 96,303,059.72 | 287,327,553.71 | 111,934,833.83 |
| 其他机械设备及零部件(元) | 44,892,907.11 | 54,804,562.14 | 20,625,300.21 | 84,093,387.18 | 31,036,823.39 |
| 营业成本(元) | |||||
| 工程和矿山机械零部件(元) | 38,102,022.34 | 78,969,177.38 | 35,112,056.56 | 83,631,643.89 | 56,074,738.73 |
| 航空零部件精密加工服务(元) | 35,778,688.06 | 62,563,204.33 | 26,007,907.36 | 27,049,648.37 | 12,306,669.42 |
| 通用流体控制零部件(元) | 78,415,514.57 | 186,939,176.02 | 80,057,507.23 | 168,549,083.31 | 82,277,263.57 |
| 液压系统零部件(元) | 48,049,772.68 | 89,111,567.85 | 37,955,234.48 | 81,713,227.48 | 41,462,507.31 |
| 油气化工流体控制设备及零部件(元) | 85,838,143.64 | 238,617,125.45 | 72,531,762.93 | 211,786,315.66 | 84,566,116.57 |
| 其他机械设备及零部件(元) | 34,552,319.23 | 46,830,597.24 | 18,781,553.84 | 68,106,046.09 | 26,542,481.76 |
| 毛利(元) | |||||
| 工程和矿山机械零部件(元) | 17,049,255.13 | 41,884,230.44 | 18,676,551.59 | 40,267,409.88 | 28,404,377.04 |
| 航空零部件精密加工服务(元) | 14,862,078.94 | 29,058,676.69 | 8,323,306.15 | 9,435,681.62 | 3,687,124.21 |
| 通用流体控制零部件(元) | 34,561,399.52 | 76,215,439.77 | 34,495,565.40 | 77,955,444.28 | 34,658,013.84 |
| 液压系统零部件(元) | 12,770,464.35 | 19,811,294.87 | 10,845,544.48 | 24,469,914.43 | 10,994,655.42 |
| 油气化工流体控制设备及零部件(元) | 28,604,449.88 | 79,807,371.98 | 23,771,296.79 | 75,541,238.05 | 27,368,717.26 |
| 其他机械设备及零部件(元) | 10,340,587.88 | 7,973,964.90 | 1,843,746.37 | 15,987,341.09 | 4,494,341.63 |
| 毛利率(%) | |||||
| 工程和矿山机械零部件(%) | 30.91 | 34.66 | 34.72 | 32.50 | 33.62 |
| 航空零部件精密加工服务(%) | 29.35 | 31.72 | 24.24 | 25.86 | 23.05 |
| 通用流体控制零部件(%) | 30.59 | 28.96 | 30.11 | 31.62 | 29.64 |
| 液压系统零部件(%) | 21.00 | 18.19 | 22.22 | 23.05 | 20.96 |
| 油气化工流体控制设备及零部件(%) | 24.99 | 25.06 | 24.68 | 26.29 | 24.45 |
| 其他机械设备及零部件(%) | 23.03 | 14.55 | 8.94 | 19.01 | 14.48 |
| 收入构成(%) | |||||
| 工程和矿山机械零部件(%) | 12.57 | 12.62 | 14.60 | 14.01 | 20.46 |
| 航空零部件精密加工服务(%) | 11.54 | 9.57 | 9.32 | 4.12 | 3.87 |
| 通用流体控制零部件(%) | 25.74 | 27.48 | 31.09 | 27.87 | 28.32 |
| 液压系统零部件(%) | 13.86 | 11.37 | 13.25 | 12.00 | 12.71 |
| 油气化工流体控制设备及零部件(%) | 26.07 | 33.25 | 26.14 | 32.49 | 27.11 |
| 其他机械设备及零部件(%) | 10.23 | 5.72 | 5.60 | 9.51 | 7.52 |
| 毛利构成(%) | |||||
| 工程和矿山机械零部件(%) | 14.43 | 16.44 | 19.07 | 16.53 | 25.91 |
| 航空零部件精密加工服务(%) | 12.57 | 11.41 | 8.50 | 3.87 | 3.36 |
| 通用流体控制零部件(%) | 29.24 | 29.92 | 35.22 | 31.99 | 31.62 |
| 液压系统零部件(%) | 10.81 | 7.78 | 11.07 | 10.04 | 10.03 |
| 油气化工流体控制设备及零部件(%) | 24.20 | 31.33 | 24.27 | 31.00 | 24.97 |
| 其他机械设备及零部件(%) | 8.75 | 3.13 | 1.88 | 6.56 | 4.10 |