| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械配件(元) | 576,140,669.32 | 955,610,463.65 | 456,576,015.57 | 929,250,876.18 | 449,115,807.93 |
| 整机(元) | 11,825,799.44 | 10,898,265.33 | 5,312,166.98 | 22,507,731.94 | 10,336,708.06 |
| 营业成本(元) | |||||
| 机械配件(元) | 480,062,131.09 | 806,661,524.42 | 382,979,658.96 | 781,898,061.63 | 381,474,636.58 |
| 整机(元) | 8,996,066.46 | 11,025,161.06 | 5,498,663.62 | 23,473,728.77 | 13,297,199.09 |
| 毛利(元) | |||||
| 机械配件(元) | 96,078,538.23 | 148,948,939.23 | 73,596,356.61 | 147,352,814.55 | 67,641,171.35 |
| 整机(元) | 2,829,732.98 | -126,895.73 | -186,496.64 | -965,996.83 | -2,960,491.03 |
| 毛利率(%) | |||||
| 机械配件(%) | 16.68 | 15.59 | 16.12 | 15.86 | 15.06 |
| 整机(%) | 23.93 | -1.16 | -3.51 | -4.29 | -28.64 |
| 收入构成(%) | |||||
| 机械配件(%) | 97.99 | 98.87 | 98.85 | 97.64 | 97.75 |
| 整机(%) | 2.01 | 1.13 | 1.15 | 2.36 | 2.25 |
| 毛利构成(%) | |||||
| 机械配件(%) | 97.14 | 100.09 | 100.25 | 100.66 | 104.58 |
| 整机(%) | 2.86 | -0.09 | -0.25 | -0.66 | -4.58 |