| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泵站(元) | 7,204,746.92 | 5,259,891.53 | 2,553,814.54 | 1,055,669.03 | 1,055,669.03 |
| 伺服控制系统(元) | 11,768,084.08 | 16,098,506.16 | 8,869,519.45 | 28,807,915.03 | 18,860,376.05 |
| 伺服作动器(元) | - | 26,548.67 | - | 201,769.91 | 316,814.16 |
| 风电用张紧缸(元) | 136,409.01 | - | 211,845.84 | - | - |
| 张紧缸(元) | - | 274,153.44 | - | - | - |
| 其他(元) | 4,785,167.70 | 8,120,826.79 | 3,600,063.28 | 8,669,876.11 | 5,970,020.54 |
| 营业成本(元) | |||||
| 泵站(元) | 4,775,558.00 | 3,562,696.66 | 1,745,993.01 | 730,122.13 | 418,337.92 |
| 伺服控制系统(元) | 137,814.05 | 10,753,509.54 | 6,069,243.17 | 22,701,271.41 | 13,889,165.46 |
| 伺服作动器(元) | - | 23,770.74 | - | 155,421.81 | 182,065.56 |
| 风电用张紧缸(元) | 9,649,129.39 | - | 170,380.72 | - | - |
| 张紧缸(元) | - | 208,166.54 | - | - | - |
| 其他(元) | 3,405,202.88 | 4,827,776.36 | 2,050,802.91 | 5,430,658.77 | 4,921,593.37 |
| 毛利(元) | |||||
| 泵站(元) | 2,429,188.92 | 1,697,194.87 | 807,821.53 | 325,546.90 | 637,331.11 |
| 伺服控制系统(元) | 11,630,270.03 | 5,344,996.62 | 2,800,276.28 | 6,106,643.62 | 4,971,210.59 |
| 伺服作动器(元) | - | 2,777.93 | - | 46,348.10 | 134,748.60 |
| 风电用张紧缸(元) | -9,512,720.38 | - | 41,465.12 | - | - |
| 张紧缸(元) | - | 65,986.90 | - | - | - |
| 其他(元) | 1,379,964.82 | 3,293,050.43 | 1,549,260.37 | 3,239,217.34 | 1,048,427.17 |
| 毛利率(%) | |||||
| 泵站(%) | 33.72 | 32.27 | 31.63 | 30.84 | 60.37 |
| 伺服控制系统(%) | 98.83 | 33.20 | 31.57 | 21.20 | 26.36 |
| 伺服作动器(%) | - | 10.46 | - | 22.97 | 42.53 |
| 风电用张紧缸(%) | -6,973.67 | - | 19.57 | - | - |
| 张紧缸(%) | - | 24.07 | - | - | - |
| 其他(%) | 28.84 | 40.55 | 43.03 | 37.36 | 17.56 |
| 收入构成(%) | |||||
| 泵站(%) | 30.15 | 17.66 | 16.76 | 2.73 | 4.03 |
| 伺服控制系统(%) | 49.25 | 54.06 | 58.22 | 74.37 | 71.98 |
| 伺服作动器(%) | - | 0.09 | - | 0.52 | 1.21 |
| 风电用张紧缸(%) | 0.57 | - | 1.39 | - | - |
| 张紧缸(%) | - | 0.92 | - | - | - |
| 其他(%) | 20.03 | 27.27 | 23.63 | 22.38 | 22.78 |
| 毛利构成(%) | |||||
| 泵站(%) | 40.99 | 16.31 | 15.54 | 3.35 | 9.38 |
| 伺服控制系统(%) | 196.24 | 51.37 | 53.86 | 62.84 | 73.20 |
| 伺服作动器(%) | - | 0.03 | - | 0.48 | 1.98 |
| 风电用张紧缸(%) | -160.51 | - | 0.80 | - | - |
| 张紧缸(%) | - | 0.63 | - | - | - |
| 其他(%) | 23.28 | 31.65 | 29.80 | 33.33 | 15.44 |