| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传力杆(元) | 53,802,850.21 | 23,750,571.54 | 52,315,936.46 | 21,119,426.70 |
| 金属粉末冶金零件(元) | 105,496,464.56 | 44,775,657.73 | 82,978,563.53 | 32,987,593.46 |
| 金属粉末注射成形零件(元) | 25,014,143.18 | 10,651,062.37 | 19,409,325.10 | 7,618,570.67 |
| 自润滑轴承(元) | 61,185,185.81 | 24,193,595.29 | 49,259,564.81 | 20,337,054.81 |
| 调节机构总成件(元) | 8,623,219.71 | 4,123,621.02 | - | - |
| 营业成本(元) | ||||
| 传力杆(元) | 32,555,004.98 | 15,725,772.43 | 34,991,928.19 | 14,952,536.12 |
| 金属粉末冶金零件(元) | 59,968,892.78 | 25,668,813.17 | 44,843,037.25 | 17,767,561.63 |
| 金属粉末注射成形零件(元) | 13,587,769.58 | 5,947,204.53 | 10,493,942.86 | 4,242,805.30 |
| 自润滑轴承(元) | 27,645,697.27 | 11,112,961.97 | 22,482,025.29 | 9,515,416.73 |
| 调节机构总成件(元) | 3,757,287.28 | 1,838,602.86 | - | - |
| 毛利(元) | ||||
| 传力杆(元) | 21,247,845.23 | 8,024,799.11 | 17,324,008.27 | 6,166,890.58 |
| 金属粉末冶金零件(元) | 45,527,571.78 | 19,106,844.56 | 38,135,526.28 | 15,220,031.83 |
| 金属粉末注射成形零件(元) | 11,426,373.60 | 4,703,857.84 | 8,915,382.24 | 3,375,765.37 |
| 自润滑轴承(元) | 33,539,488.54 | 13,080,633.32 | 26,777,539.52 | 10,821,638.08 |
| 调节机构总成件(元) | 4,865,932.43 | 2,285,018.16 | - | - |
| 毛利率(%) | ||||
| 传力杆(%) | 39.49 | 33.79 | 33.11 | 29.20 |
| 金属粉末冶金零件(%) | 43.16 | 42.67 | 45.96 | 46.14 |
| 金属粉末注射成形零件(%) | 45.68 | 44.16 | 45.93 | 44.31 |
| 自润滑轴承(%) | 54.82 | 54.07 | 54.36 | 53.21 |
| 调节机构总成件(%) | 56.43 | 55.41 | - | - |
| 收入构成(%) | ||||
| 传力杆(%) | 21.17 | 22.09 | 25.65 | 25.74 |
| 金属粉末冶金零件(%) | 41.51 | 41.65 | 40.68 | 40.20 |
| 金属粉末注射成形零件(%) | 9.84 | 9.91 | 9.52 | 9.28 |
| 自润滑轴承(%) | 24.08 | 22.51 | 24.15 | 24.78 |
| 调节机构总成件(%) | 3.39 | 3.84 | - | - |
| 毛利构成(%) | ||||
| 传力杆(%) | 18.22 | 17.00 | 19.01 | 17.33 |
| 金属粉末冶金零件(%) | 39.04 | 40.48 | 41.84 | 42.77 |
| 金属粉末注射成形零件(%) | 9.80 | 9.97 | 9.78 | 9.49 |
| 自润滑轴承(%) | 28.76 | 27.71 | 29.38 | 30.41 |
| 调节机构总成件(%) | 4.17 | 4.84 | - | - |