| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备件收入(元) | 8,425,737.09 | 8,159,638.00 | 11,199,111.95 |
| 电力行业(元) | - | 11,331,297.33 | 10,481,470.44 |
| 轻化工食品(元) | 14,189,116.87 | 29,318,361.12 | 87,916,349.04 |
| 冶金重工行业(元) | 1,882,766.37 | 63,187,440.31 | 31,380,842.10 |
| 铁路(元) | - | 1,769,911.50 | - |
| 营业成本(元) | |||
| 备件收入(元) | 5,551,577.94 | 5,645,486.89 | 7,743,582.09 |
| 电力行业(元) | - | 9,789,220.35 | 10,524,401.61 |
| 轻化工食品(元) | 12,772,140.60 | 23,291,648.20 | 69,290,173.58 |
| 冶金重工行业(元) | 1,636,102.99 | 50,384,752.44 | 22,671,737.53 |
| 铁路(元) | - | 1,478,421.66 | - |
| 毛利(元) | |||
| 备件收入(元) | 2,874,159.15 | 2,514,151.11 | 3,455,529.86 |
| 电力行业(元) | - | 1,542,076.98 | -42,931.17 |
| 轻化工食品(元) | 1,416,976.27 | 6,026,712.92 | 18,626,175.46 |
| 冶金重工行业(元) | 246,663.38 | 12,802,687.87 | 8,709,104.57 |
| 铁路(元) | - | 291,489.84 | - |
| 毛利率(%) | |||
| 备件收入(%) | 34.11 | 30.81 | 30.86 |
| 电力行业(%) | - | 13.61 | -0.41 |
| 轻化工食品(%) | 9.99 | 20.56 | 21.19 |
| 冶金重工行业(%) | 13.10 | 20.26 | 27.75 |
| 铁路(%) | - | 16.47 | - |
| 收入构成(%) | |||
| 备件收入(%) | 34.39 | 7.17 | 7.94 |
| 电力行业(%) | - | 9.96 | 7.43 |
| 轻化工食品(%) | 57.92 | 25.77 | 62.36 |
| 冶金重工行业(%) | 7.69 | 55.54 | 22.26 |
| 铁路(%) | - | 1.56 | - |
| 毛利构成(%) | |||
| 备件收入(%) | 63.34 | 10.85 | 11.24 |
| 电力行业(%) | - | 6.65 | -0.14 |
| 轻化工食品(%) | 31.23 | 26.00 | 60.58 |
| 冶金重工行业(%) | 5.44 | 55.24 | 28.32 |
| 铁路(%) | - | 1.26 | - |