| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干式真空泵(元) | 834,570,505.42 | 406,332,130.91 | 783,018,814.06 | 358,533,152.72 |
| 维修及维护等服务(元) | 136,867,202.38 | 40,846,324.74 | 78,456,998.05 | 19,762,915.31 |
| 真空科学仪器设备(元) | 238,048,989.00 | 104,118,725.50 | 175,312,765.89 | 73,067,845.94 |
| 零部件及其他产品销售(元) | 80,355,508.40 | 22,348,494.40 | 44,199,720.86 | 19,167,129.55 |
| 营业成本(元) | ||||
| 干式真空泵(元) | 632,356,889.48 | 305,653,448.95 | 568,950,941.08 | 237,937,894.18 |
| 维修及维护等服务(元) | 99,011,457.57 | 18,877,413.98 | 55,952,960.82 | 13,390,593.59 |
| 真空科学仪器设备(元) | 158,538,217.36 | 71,446,918.48 | 115,833,397.49 | 42,826,695.61 |
| 零部件及其他产品销售(元) | 55,306,667.27 | 16,510,397.36 | 21,816,493.14 | 12,540,591.41 |
| 毛利(元) | ||||
| 干式真空泵(元) | 202,213,615.94 | 100,678,681.96 | 214,067,872.98 | 120,595,258.54 |
| 维修及维护等服务(元) | 37,855,744.81 | 21,968,910.76 | 22,504,037.23 | 6,372,321.72 |
| 真空科学仪器设备(元) | 79,510,771.64 | 32,671,807.02 | 59,479,368.40 | 30,241,150.33 |
| 零部件及其他产品销售(元) | 25,048,841.13 | 5,838,097.04 | 22,383,227.72 | 6,626,538.14 |
| 毛利率(%) | ||||
| 干式真空泵(%) | 24.23 | 24.78 | 27.34 | 33.64 |
| 维修及维护等服务(%) | 27.66 | 53.78 | 28.68 | 32.24 |
| 真空科学仪器设备(%) | 33.40 | 31.38 | 33.93 | 41.39 |
| 零部件及其他产品销售(%) | 31.17 | 26.12 | 50.64 | 34.57 |
| 收入构成(%) | ||||
| 干式真空泵(%) | 64.70 | 70.83 | 72.44 | 76.20 |
| 维修及维护等服务(%) | 10.61 | 7.12 | 7.26 | 4.20 |
| 真空科学仪器设备(%) | 18.46 | 18.15 | 16.22 | 15.53 |
| 零部件及其他产品销售(%) | 6.23 | 3.90 | 4.09 | 4.07 |
| 毛利构成(%) | ||||
| 干式真空泵(%) | 58.68 | 62.47 | 67.23 | 73.61 |
| 维修及维护等服务(%) | 10.98 | 13.63 | 7.07 | 3.89 |
| 真空科学仪器设备(%) | 23.07 | 20.27 | 18.68 | 18.46 |
| 零部件及其他产品销售(%) | 7.27 | 3.62 | 7.03 | 4.04 |