| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械密封(元) | 2,228,258.41 | 3,155,117.39 | 2,587,546.60 | 1,770,642.69 | 4,170,625.18 |
| 砂磨机单机设备(元) | 119,132,743.37 | 254,630,088.49 | 162,548,672.57 | - | 154,035,398.22 |
| 研磨系统(元) | 187,075,180.53 | 138,696,814.16 | 138,222,566.37 | - | 140,516,813.96 |
| 单机设备(元) | - | - | - | 8,130,530.97 | - |
| 研磨与制浆系统(元) | - | - | - | 139,355,309.73 | - |
| 智能机床(元) | 38,861,946.90 | 11,298,672.57 | - | - | - |
| 其他(元) | 1,637,037.82 | - | 4,212,090.80 | - | 1,527,958.77 |
| 其他设备(元) | 2,173,451.33 | 14,046,902.66 | 10,254,424.78 | - | - |
| 营业成本(元) | |||||
| 机械密封(元) | 1,511,327.77 | 1,876,119.04 | 1,497,755.49 | 1,139,054.79 | 2,483,602.72 |
| 砂磨机单机设备(元) | 75,950,124.94 | 169,024,774.22 | 105,144,214.86 | - | 100,984,043.83 |
| 研磨系统(元) | 132,121,409.74 | 96,661,808.69 | 95,329,614.08 | - | 95,938,704.31 |
| 单机设备(元) | - | - | - | 6,792,361.92 | - |
| 研磨与制浆系统(元) | - | - | - | 96,232,165.29 | - |
| 智能机床(元) | 31,475,813.66 | 9,646,015.64 | - | - | - |
| 其他(元) | 982,147.63 | - | 2,378,902.24 | - | 562,331.28 |
| 其他设备(元) | 1,891,062.73 | 11,527,527.42 | 8,383,841.17 | - | - |
| 毛利(元) | |||||
| 机械密封(元) | 716,930.64 | 1,278,998.35 | 1,089,791.11 | 631,587.90 | 1,687,022.46 |
| 砂磨机单机设备(元) | 43,182,618.43 | 85,605,314.27 | 57,404,457.71 | - | 53,051,354.39 |
| 研磨系统(元) | 54,953,770.79 | 42,035,005.47 | 42,892,952.29 | - | 44,578,109.65 |
| 单机设备(元) | - | - | - | 1,338,169.05 | - |
| 研磨与制浆系统(元) | - | - | - | 43,123,144.44 | - |
| 智能机床(元) | 7,386,133.24 | 1,652,656.93 | - | - | - |
| 其他(元) | 654,890.19 | - | 1,833,188.56 | - | 965,627.49 |
| 其他设备(元) | 282,388.60 | 2,519,375.24 | 1,870,583.61 | - | - |
| 毛利率(%) | |||||
| 机械密封(%) | 32.17 | 40.54 | 42.12 | 35.67 | 40.45 |
| 砂磨机单机设备(%) | 36.25 | 33.62 | 35.32 | - | 34.44 |
| 研磨系统(%) | 29.38 | 30.31 | 31.03 | - | 31.72 |
| 单机设备(%) | - | - | - | 16.46 | - |
| 研磨与制浆系统(%) | - | - | - | 30.94 | - |
| 智能机床(%) | 19.01 | 14.63 | - | - | - |
| 其他(%) | 40.00 | - | 43.52 | - | 63.20 |
| 其他设备(%) | 12.99 | 17.94 | 18.24 | - | - |
| 收入构成(%) | |||||
| 机械密封(%) | 0.63 | 0.75 | 0.81 | 1.19 | 1.39 |
| 砂磨机单机设备(%) | 33.93 | 60.36 | 51.14 | - | 51.30 |
| 研磨系统(%) | 53.28 | 32.88 | 43.49 | - | 46.80 |
| 单机设备(%) | - | - | - | 5.45 | - |
| 研磨与制浆系统(%) | - | - | - | 93.37 | - |
| 智能机床(%) | 11.07 | 2.68 | - | - | - |
| 其他(%) | 0.47 | - | 1.33 | - | 0.51 |
| 其他设备(%) | 0.62 | 3.33 | 3.23 | - | - |
| 毛利构成(%) | |||||
| 机械密封(%) | 0.67 | 0.96 | 1.04 | 1.40 | 1.68 |
| 砂磨机单机设备(%) | 40.29 | 64.32 | 54.62 | - | 52.90 |
| 研磨系统(%) | 51.27 | 31.58 | 40.82 | - | 44.45 |
| 单机设备(%) | - | - | - | 2.97 | - |
| 研磨与制浆系统(%) | - | - | - | 95.63 | - |
| 智能机床(%) | 6.89 | 1.24 | - | - | - |
| 其他(%) | 0.61 | - | 1.74 | - | 0.96 |
| 其他设备(%) | 0.26 | 1.89 | 1.78 | - | - |