| 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) | |||||
| 干式真空泵(元) | 406,332,130.91 | 783,018,814.06 | 358,533,152.72 | 600,228,404.86 | 251,111,752.53 |
| 维修及维护等服务(元) | 40,846,324.74 | 78,456,998.05 | 19,762,915.31 | 48,794,721.68 | 15,632,750.06 |
| 真空仪器设备(元) | - | - | - | - | 61,302,308.89 |
| 零部件及其他产品销售(元) | 22,348,494.40 | 44,199,720.86 | 19,167,129.55 | 46,910,605.25 | 21,934,058.96 |
| 真空科学仪器设备(元) | 104,118,725.50 | 175,312,765.89 | 73,067,845.94 | 153,159,031.61 | - |
| 营业成本(元) | |||||
| 干式真空泵(元) | 305,653,448.95 | 568,950,941.08 | 237,937,894.18 | 377,629,563.09 | 159,878,370.98 |
| 维修及维护等服务(元) | 18,877,413.98 | 55,952,960.82 | 13,390,593.59 | 26,852,072.00 | 7,451,597.40 |
| 真空仪器设备(元) | - | - | - | - | 37,473,107.85 |
| 零部件及其他产品销售(元) | 16,510,397.36 | 21,816,493.14 | 12,540,591.41 | 29,668,757.25 | 14,860,216.21 |
| 真空科学仪器设备(元) | 71,446,918.48 | 115,833,397.49 | 42,826,695.61 | 98,511,185.80 | - |
| 毛利(元) | |||||
| 干式真空泵(元) | 100,678,681.96 | 214,067,872.98 | 120,595,258.54 | 222,598,841.77 | 91,233,381.55 |
| 维修及维护等服务(元) | 21,968,910.76 | 22,504,037.23 | 6,372,321.72 | 21,942,649.68 | 8,181,152.66 |
| 真空仪器设备(元) | - | - | - | - | 23,829,201.04 |
| 零部件及其他产品销售(元) | 5,838,097.04 | 22,383,227.72 | 6,626,538.14 | 17,241,848.00 | 7,073,842.75 |
| 真空科学仪器设备(元) | 32,671,807.02 | 59,479,368.40 | 30,241,150.33 | 54,647,845.81 | - |
| 毛利率(%) | |||||
| 干式真空泵(%) | 24.78 | 27.34 | 33.64 | 37.09 | 36.33 |
| 维修及维护等服务(%) | 53.78 | 28.68 | 32.24 | 44.97 | 52.33 |
| 真空仪器设备(%) | - | - | - | - | 38.87 |
| 零部件及其他产品销售(%) | 26.12 | 50.64 | 34.57 | 36.75 | 32.25 |
| 真空科学仪器设备(%) | 31.38 | 33.93 | 41.39 | 35.68 | - |
| 收入构成(%) | |||||
| 干式真空泵(%) | 70.83 | 72.44 | 76.20 | 70.69 | 71.75 |
| 维修及维护等服务(%) | 7.12 | 7.26 | 4.20 | 5.75 | 4.47 |
| 真空仪器设备(%) | - | - | - | - | 17.52 |
| 零部件及其他产品销售(%) | 3.90 | 4.09 | 4.07 | 5.52 | 6.27 |
| 真空科学仪器设备(%) | 18.15 | 16.22 | 15.53 | 18.04 | - |
| 毛利构成(%) | |||||
| 干式真空泵(%) | 62.47 | 67.23 | 73.61 | 70.35 | 70.01 |
| 维修及维护等服务(%) | 13.63 | 7.07 | 3.89 | 6.93 | 6.28 |
| 真空仪器设备(%) | - | - | - | - | 18.29 |
| 零部件及其他产品销售(%) | 3.62 | 7.03 | 4.04 | 5.45 | 5.43 |
| 真空科学仪器设备(%) | 20.27 | 18.68 | 18.46 | 17.27 | - |