| 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) | |||||
| 电气产品(元) | 8,679,637.17 | 17,926,702.41 | 11,212,340.11 | 29,153,575.99 | 15,690,869.78 |
| 机械产品(元) | 3,575,283.42 | 6,970,252.09 | 4,160,152.30 | 9,047,308.92 | 2,071,180.26 |
| 气动产品(元) | 149,031,888.69 | 293,252,640.72 | 158,044,520.42 | 333,774,431.80 | 161,492,376.24 |
| 智能产品(元) | 2,071,552.19 | 3,085,846.03 | 2,192,946.48 | 1,271,343.40 | 1,290,796.45 |
| 营业成本(元) | |||||
| 电气产品(元) | 7,927,363.15 | 16,224,567.58 | 9,612,666.13 | 26,867,291.83 | 14,553,648.43 |
| 机械产品(元) | 3,192,392.19 | 6,294,795.97 | 3,797,112.85 | 8,150,840.05 | 1,771,287.98 |
| 气动产品(元) | 131,794,692.14 | 258,062,605.71 | 138,958,715.76 | 294,969,359.06 | 141,487,415.10 |
| 智能产品(元) | 1,836,802.56 | 2,757,973.28 | 1,990,892.06 | 1,046,288.71 | 1,099,605.05 |
| 毛利(元) | |||||
| 电气产品(元) | 752,274.02 | 1,702,134.83 | 1,599,673.98 | 2,286,284.16 | 1,137,221.35 |
| 机械产品(元) | 382,891.23 | 675,456.12 | 363,039.45 | 896,468.87 | 299,892.28 |
| 气动产品(元) | 17,237,196.55 | 35,190,035.01 | 19,085,804.66 | 38,805,072.74 | 20,004,961.14 |
| 智能产品(元) | 234,749.63 | 327,872.75 | 202,054.42 | 225,054.69 | 191,191.40 |
| 毛利率(%) | |||||
| 电气产品(%) | 8.67 | 9.49 | 14.27 | 7.84 | 7.25 |
| 机械产品(%) | 10.71 | 9.69 | 8.73 | 9.91 | 14.48 |
| 气动产品(%) | 11.57 | 12.00 | 12.08 | 11.63 | 12.39 |
| 智能产品(%) | 11.33 | 10.63 | 9.21 | 17.70 | 14.81 |
| 收入构成(%) | |||||
| 电气产品(%) | 5.31 | 5.58 | 6.38 | 7.81 | 8.69 |
| 机械产品(%) | 2.19 | 2.17 | 2.37 | 2.42 | 1.15 |
| 气动产品(%) | 91.23 | 91.29 | 90.00 | 89.42 | 89.45 |
| 智能产品(%) | 1.27 | 0.96 | 1.25 | 0.34 | 0.71 |
| 毛利构成(%) | |||||
| 电气产品(%) | 4.04 | 4.49 | 7.53 | 5.42 | 5.26 |
| 机械产品(%) | 2.06 | 1.78 | 1.71 | 2.12 | 1.39 |
| 气动产品(%) | 92.64 | 92.86 | 89.81 | 91.93 | 92.47 |
| 智能产品(%) | 1.26 | 0.87 | 0.95 | 0.53 | 0.88 |