| 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) | |||||
| 泵站(元) | - | 23,380,746.94 | 7,204,746.92 | 5,259,891.53 | 2,553,814.54 |
| 风电用张紧缸(元) | 93,461.40 | - | 136,409.01 | - | 211,845.84 |
| 伺服控制系统(元) | 13,762,707.98 | 30,248,787.81 | 11,768,084.08 | 16,098,506.16 | 8,869,519.45 |
| 伺服作动器(元) | - | - | - | 26,548.67 | - |
| 张紧缸(元) | - | 213,255.05 | - | 274,153.44 | - |
| 其他(元) | 3,889,414.61 | 12,486,421.44 | 4,785,167.70 | 8,120,826.79 | 3,600,063.28 |
| 营业成本(元) | |||||
| 泵站(元) | - | 18,250,825.46 | 4,775,558.00 | 3,562,696.66 | 1,745,993.01 |
| 风电用张紧缸(元) | 81,675.54 | - | 9,649,129.39 | - | 170,380.72 |
| 伺服控制系统(元) | 10,642,456.27 | 26,409,768.40 | 137,814.05 | 10,753,509.54 | 6,069,243.17 |
| 伺服作动器(元) | - | - | - | 23,770.74 | - |
| 张紧缸(元) | - | 180,174.82 | - | 208,166.54 | - |
| 其他(元) | 2,005,894.89 | 9,355,769.32 | 3,405,202.88 | 4,827,776.36 | 2,050,802.91 |
| 毛利(元) | |||||
| 泵站(元) | - | 5,129,921.48 | 2,429,188.92 | 1,697,194.87 | 807,821.53 |
| 风电用张紧缸(元) | 11,785.86 | - | -9,512,720.38 | - | 41,465.12 |
| 伺服控制系统(元) | 3,120,251.71 | 3,839,019.41 | 11,630,270.03 | 5,344,996.62 | 2,800,276.28 |
| 伺服作动器(元) | - | - | - | 2,777.93 | - |
| 张紧缸(元) | - | 33,080.23 | - | 65,986.90 | - |
| 其他(元) | 1,883,519.72 | 3,130,652.12 | 1,379,964.82 | 3,293,050.43 | 1,549,260.37 |
| 毛利率(%) | |||||
| 泵站(%) | - | 21.94 | 33.72 | 32.27 | 31.63 |
| 风电用张紧缸(%) | 12.61 | - | -6,973.67 | - | 19.57 |
| 伺服控制系统(%) | 22.67 | 12.69 | 98.83 | 33.20 | 31.57 |
| 伺服作动器(%) | - | - | - | 10.46 | - |
| 张紧缸(%) | - | 15.51 | - | 24.07 | - |
| 其他(%) | 48.43 | 25.07 | 28.84 | 40.55 | 43.03 |
| 收入构成(%) | |||||
| 泵站(%) | - | 35.25 | 30.15 | 17.66 | 16.76 |
| 风电用张紧缸(%) | 0.53 | - | 0.57 | - | 1.39 |
| 伺服控制系统(%) | 77.56 | 45.60 | 49.25 | 54.06 | 58.22 |
| 伺服作动器(%) | - | 0.00 | - | 0.09 | - |
| 张紧缸(%) | - | 0.32 | - | 0.92 | - |
| 其他(%) | 21.92 | 18.82 | 20.03 | 27.27 | 23.63 |
| 毛利构成(%) | |||||
| 泵站(%) | - | 42.28 | 40.99 | 16.31 | 15.54 |
| 风电用张紧缸(%) | 0.23 | - | -160.51 | - | 0.80 |
| 伺服控制系统(%) | 62.21 | 31.64 | 196.24 | 51.37 | 53.86 |
| 伺服作动器(%) | - | 0.00 | - | 0.03 | - |
| 张紧缸(%) | - | 0.27 | - | 0.63 | - |
| 其他(%) | 37.55 | 25.80 | 23.28 | 31.65 | 29.80 |