| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具(元) | - | 19,976.11 | - | 177,838.06 |
| 专用设备零部件(元) | - | 18,428,403.11 | - | 20,156,260.51 |
| 发动机类(元) | 3,418,449.06 | - | 5,513,176.66 | - |
| 其它类(元) | 1,955,567.11 | - | 1,984,894.48 | - |
| 食品机械类(元) | 3,580,047.27 | - | 5,527,140.04 | - |
| 特殊泵类(元) | 13,043,446.94 | - | 12,363,296.92 | - |
| 特种阀类(元) | 2,285,691.20 | - | 1,664,764.91 | - |
| 医疗设备类(元) | 2,402,516.01 | - | 1,442,248.15 | - |
| 仪器仪表类(元) | 6,177,892.66 | - | 9,197,130.50 | - |
| 自动机械类(元) | 5,890,433.82 | - | 4,720,130.44 | - |
| 营业成本(元) | ||||
| 模具(元) | - | - | - | - |
| 专用设备零部件(元) | - | - | - | - |
| 发动机类(元) | 2,426,262.88 | - | 3,479,577.19 | - |
| 其它类(元) | 947,999.54 | - | 1,171,379.05 | - |
| 食品机械类(元) | 3,157,887.05 | - | 4,844,747.99 | - |
| 特殊泵类(元) | 9,437,199.00 | - | 8,874,684.16 | - |
| 特种阀类(元) | 1,816,707.10 | - | 1,434,921.31 | - |
| 医疗设备类(元) | 2,134,750.47 | - | 1,250,714.08 | - |
| 仪器仪表类(元) | 3,712,321.59 | - | 6,374,356.61 | - |
| 自动机械类(元) | 5,177,669.20 | - | 4,276,643.62 | - |
| 毛利(元) | ||||
| 模具(元) | - | - | - | - |
| 专用设备零部件(元) | - | - | - | - |
| 发动机类(元) | 992,186.18 | - | 2,033,599.47 | - |
| 其它类(元) | 1,007,567.57 | - | 813,515.43 | - |
| 食品机械类(元) | 422,160.22 | - | 682,392.05 | - |
| 特殊泵类(元) | 3,606,247.94 | - | 3,488,612.76 | - |
| 特种阀类(元) | 468,984.10 | - | 229,843.60 | - |
| 医疗设备类(元) | 267,765.54 | - | 191,534.07 | - |
| 仪器仪表类(元) | 2,465,571.07 | - | 2,822,773.89 | - |
| 自动机械类(元) | 712,764.62 | - | 443,486.82 | - |
| 毛利率(%) | ||||
| 模具(%) | - | - | - | - |
| 专用设备零部件(%) | - | - | - | - |
| 发动机类(%) | 29.02 | - | 36.89 | - |
| 其它类(%) | 51.52 | - | 40.99 | - |
| 食品机械类(%) | 11.79 | - | 12.35 | - |
| 特殊泵类(%) | 27.65 | - | 28.22 | - |
| 特种阀类(%) | 20.52 | - | 13.81 | - |
| 医疗设备类(%) | 11.15 | - | 13.28 | - |
| 仪器仪表类(%) | 39.91 | - | 30.69 | - |
| 自动机械类(%) | 12.10 | - | 9.40 | - |
| 收入构成(%) | ||||
| 模具(%) | - | 0.11 | - | 0.87 |
| 专用设备零部件(%) | - | 99.89 | - | 99.13 |
| 发动机类(%) | 8.82 | - | 13.00 | - |
| 其它类(%) | 5.05 | - | 4.68 | - |
| 食品机械类(%) | 9.24 | - | 13.03 | - |
| 特殊泵类(%) | 33.66 | - | 29.15 | - |
| 特种阀类(%) | 5.90 | - | 3.93 | - |
| 医疗设备类(%) | 6.20 | - | 3.40 | - |
| 仪器仪表类(%) | 15.94 | - | 21.68 | - |
| 自动机械类(%) | 15.20 | - | 11.13 | - |
| 毛利构成(%) | ||||
| 模具(%) | - | - | - | - |
| 专用设备零部件(%) | - | - | - | - |
| 发动机类(%) | 9.98 | - | 19.00 | - |
| 其它类(%) | 10.13 | - | 7.60 | - |
| 食品机械类(%) | 4.25 | - | 6.37 | - |
| 特殊泵类(%) | 36.27 | - | 32.59 | - |
| 特种阀类(%) | 4.72 | - | 2.15 | - |
| 医疗设备类(%) | 2.69 | - | 1.79 | - |
| 仪器仪表类(%) | 24.80 | - | 26.37 | - |
| 自动机械类(%) | 7.17 | - | 4.14 | - |
