| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 关键功能部件(元) | - | - | - | - | 647,023.00 |
| 过载保护装置(元) | 31,703,028.80 | 56,203,297.72 | 25,788,883.81 | 44,848,342.72 | 10,403,805.60 |
| 快速换模系统(元) | - | - | - | - | 7,126,707.87 |
| 气动安全阀(元) | 19,720,170.69 | 34,120,610.16 | 16,897,004.72 | 27,068,172.10 | 6,164,414.63 |
| 售后维修服务(元) | - | - | - | - | 29,899.11 |
| 数控感应淬火机床(元) | - | - | - | - | 486,725.66 |
| 液压系统(元) | - | - | - | - | 1,016,192.92 |
| 其他(元) | 26,908,982.98 | 40,226,926.90 | 17,444,496.60 | 41,368,691.18 | - |
| 营业成本(元) | |||||
| 关键功能部件(元) | - | - | - | - | 414,020.92 |
| 过载保护装置(元) | 16,826,830.37 | 29,087,689.41 | 13,795,439.43 | 23,179,592.11 | 5,300,143.58 |
| 快速换模系统(元) | - | - | - | - | 4,276,296.30 |
| 气动安全阀(元) | 9,553,804.46 | 16,894,844.97 | 8,551,889.86 | 13,249,495.15 | 2,925,938.17 |
| 售后维修服务(元) | - | - | - | - | 23,422.99 |
| 数控感应淬火机床(元) | - | - | - | - | 419,807.46 |
| 液压系统(元) | - | - | - | - | 821,090.64 |
| 其他(元) | 14,454,965.78 | 22,631,123.52 | 10,055,801.46 | 23,232,205.88 | - |
| 毛利(元) | |||||
| 关键功能部件(元) | - | - | - | - | 233,002.08 |
| 过载保护装置(元) | 14,876,198.43 | 27,115,608.31 | 11,993,444.38 | 21,668,750.61 | 5,103,662.02 |
| 快速换模系统(元) | - | - | - | - | 2,850,411.57 |
| 气动安全阀(元) | 10,166,366.23 | 17,225,765.19 | 8,345,114.86 | 13,818,676.95 | 3,238,476.46 |
| 售后维修服务(元) | - | - | - | - | 6,476.12 |
| 数控感应淬火机床(元) | - | - | - | - | 66,918.20 |
| 液压系统(元) | - | - | - | - | 195,102.28 |
| 其他(元) | 12,454,017.20 | 17,595,803.38 | 7,388,695.14 | 18,136,485.30 | - |
| 毛利率(%) | |||||
| 关键功能部件(%) | - | - | - | - | 36.01 |
| 过载保护装置(%) | 46.92 | 48.25 | 46.51 | 48.32 | 49.06 |
| 快速换模系统(%) | - | - | - | - | 40.00 |
| 气动安全阀(%) | 51.55 | 50.48 | 49.39 | 51.05 | 52.54 |
| 售后维修服务(%) | - | - | - | - | 21.66 |
| 数控感应淬火机床(%) | - | - | - | - | 13.75 |
| 液压系统(%) | - | - | - | - | 19.20 |
| 其他(%) | 46.28 | 43.74 | 42.36 | 43.84 | - |
| 收入构成(%) | |||||
| 关键功能部件(%) | - | - | - | - | 2.50 |
| 过载保护装置(%) | 40.47 | 43.05 | 42.89 | 39.59 | 40.21 |
| 快速换模系统(%) | - | - | - | - | 27.54 |
| 气动安全阀(%) | 25.18 | 26.14 | 28.10 | 23.89 | 23.82 |
| 售后维修服务(%) | - | - | - | - | 0.12 |
| 数控感应淬火机床(%) | - | - | - | - | 1.88 |
| 液压系统(%) | - | - | - | - | 3.93 |
| 其他(%) | 34.35 | 30.81 | 29.01 | 36.52 | - |
| 毛利构成(%) | |||||
| 关键功能部件(%) | - | - | - | - | 1.99 |
| 过载保护装置(%) | 39.67 | 43.78 | 43.26 | 40.41 | 43.64 |
| 快速换模系统(%) | - | - | - | - | 24.37 |
| 气动安全阀(%) | 27.11 | 27.81 | 30.10 | 25.77 | 27.69 |
| 售后维修服务(%) | - | - | - | - | 0.06 |
| 数控感应淬火机床(%) | - | - | - | - | 0.57 |
| 液压系统(%) | - | - | - | - | 1.67 |
| 其他(%) | 33.21 | 28.41 | 26.65 | 33.82 | - |