| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空气悬架(元) | 274,195,925.70 | 126,328,494.23 | 196,800,676.90 | 97,757,583.65 |
| 曲轴(元) | 2,451,375,333.43 | 1,280,209,412.89 | 1,929,845,354.99 | 932,932,623.96 |
| 曲轴毛坯(元) | 183,132,310.40 | - | - | 119,060,773.09 |
| 连杆(元) | 910,695,863.23 | 483,693,330.03 | 734,272,305.04 | 347,831,380.20 |
| 其他主营业务(元) | - | - | - | 347,831,380.20 |
| 其他业务(元) | - | - | - | 73,561,013.18 |
| 其他(元) | 186,999,155.30 | 147,334,327.40 | 275,409,926.38 | - |
| 营业成本(元) | ||||
| 空气悬架(元) | 200,797,956.82 | 93,291,610.52 | 150,605,303.76 | 74,227,062.26 |
| 曲轴(元) | 1,821,306,367.64 | 948,117,536.08 | 1,515,603,039.96 | 709,118,904.78 |
| 曲轴毛坯(元) | 145,160,162.39 | - | - | 95,627,001.55 |
| 连杆(元) | 664,953,996.45 | 359,734,735.89 | 570,620,615.45 | 265,103,150.19 |
| 其他主营业务(元) | - | - | - | 265,103,150.19 |
| 其他业务(元) | - | - | - | 68,541,009.96 |
| 其他(元) | 176,246,104.27 | 121,969,223.61 | 235,401,780.51 | - |
| 毛利(元) | ||||
| 空气悬架(元) | 73,397,968.88 | 33,036,883.71 | 46,195,373.14 | 23,530,521.39 |
| 曲轴(元) | 630,068,965.79 | 332,091,876.81 | 414,242,315.03 | 223,813,719.18 |
| 曲轴毛坯(元) | 37,972,148.01 | - | - | 23,433,771.54 |
| 连杆(元) | 245,741,866.78 | 123,958,594.14 | 163,651,689.59 | 82,728,230.01 |
| 其他主营业务(元) | - | - | - | 82,728,230.01 |
| 其他业务(元) | - | - | - | 5,020,003.22 |
| 其他(元) | 10,753,051.03 | 25,365,103.79 | 40,008,145.87 | - |
| 毛利率(%) | ||||
| 空气悬架(%) | 26.77 | 26.15 | 23.47 | 24.07 |
| 曲轴(%) | 25.70 | 25.94 | 21.47 | 23.99 |
| 曲轴毛坯(%) | 20.73 | - | - | 19.68 |
| 连杆(%) | 26.98 | 25.63 | 22.29 | 23.78 |
| 其他主营业务(%) | - | - | - | 23.78 |
| 其他业务(%) | - | - | - | 6.82 |
| 其他(%) | 5.75 | 17.22 | 14.53 | - |
| 收入构成(%) | ||||
| 空气悬架(%) | 6.84 | 6.20 | 6.27 | 5.09 |
| 曲轴(%) | 61.19 | 62.83 | 61.53 | 48.62 |
| 曲轴毛坯(%) | 4.57 | - | - | 6.20 |
| 连杆(%) | 22.73 | 23.74 | 23.41 | 18.13 |
| 其他主营业务(%) | - | - | - | 18.13 |
| 其他业务(%) | - | - | - | 3.83 |
| 其他(%) | 4.67 | 7.23 | 8.78 | - |
| 毛利构成(%) | ||||
| 空气悬架(%) | 7.35 | 6.42 | 6.96 | 5.33 |
| 曲轴(%) | 63.14 | 64.55 | 62.38 | 50.72 |
| 曲轴毛坯(%) | 3.81 | - | - | 5.31 |
| 连杆(%) | 24.63 | 24.10 | 24.64 | 18.75 |
| 其他主营业务(%) | - | - | - | 18.75 |
| 其他业务(%) | - | - | - | 1.14 |
| 其他(%) | 1.08 | 4.93 | 6.02 | - |