| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气产品(元) | 17,992,779.74 | 8,679,637.17 | 17,926,702.41 | 11,212,340.11 |
| 机械产品(元) | 8,645,370.67 | 3,575,283.42 | 6,970,252.09 | 4,160,152.30 |
| 气动产品(元) | 318,889,518.63 | 149,031,888.69 | 293,252,640.72 | 158,044,520.42 |
| 智能产品(元) | 4,043,392.95 | 2,071,552.19 | 3,085,846.03 | 2,192,946.48 |
| 营业成本(元) | ||||
| 电气产品(元) | 16,115,549.79 | 7,927,363.15 | 16,224,567.58 | 9,612,666.13 |
| 机械产品(元) | 7,771,754.85 | 3,192,392.19 | 6,294,795.97 | 3,797,112.85 |
| 气动产品(元) | 284,110,993.99 | 131,794,692.14 | 258,062,605.71 | 138,958,715.76 |
| 智能产品(元) | 3,643,330.47 | 1,836,802.56 | 2,757,973.28 | 1,990,892.06 |
| 毛利(元) | ||||
| 电气产品(元) | 1,877,229.95 | 752,274.02 | 1,702,134.83 | 1,599,673.98 |
| 机械产品(元) | 873,615.82 | 382,891.23 | 675,456.12 | 363,039.45 |
| 气动产品(元) | 34,778,524.64 | 17,237,196.55 | 35,190,035.01 | 19,085,804.66 |
| 智能产品(元) | 400,062.48 | 234,749.63 | 327,872.75 | 202,054.42 |
| 毛利率(%) | ||||
| 电气产品(%) | 10.43 | 8.67 | 9.49 | 14.27 |
| 机械产品(%) | 10.11 | 10.71 | 9.69 | 8.73 |
| 气动产品(%) | 10.91 | 11.57 | 12.00 | 12.08 |
| 智能产品(%) | 9.89 | 11.33 | 10.63 | 9.21 |
| 收入构成(%) | ||||
| 电气产品(%) | 5.15 | 5.31 | 5.58 | 6.38 |
| 机械产品(%) | 2.47 | 2.19 | 2.17 | 2.37 |
| 气动产品(%) | 91.22 | 91.23 | 91.29 | 90.00 |
| 智能产品(%) | 1.16 | 1.27 | 0.96 | 1.25 |
| 毛利构成(%) | ||||
| 电气产品(%) | 4.95 | 4.04 | 4.49 | 7.53 |
| 机械产品(%) | 2.30 | 2.06 | 1.78 | 1.71 |
| 气动产品(%) | 91.69 | 92.64 | 92.86 | 89.81 |
| 智能产品(%) | 1.05 | 1.26 | 0.87 | 0.95 |