| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电动液压泵(元) | 4,732,342.13 | 3,612,749.95 | 2,886,265.69 | - | 3,431,240.59 | 1,446,805.72 |
| 电动助力转向系统(元) | 15,619,184.10 | 8,859,142.96 | 7,471,025.69 | 1,821,521.54 | 5,244,523.93 | 2,865,405.81 |
| 机械液压泵(元) | 242,339,514.31 | 177,418,090.20 | 110,751,203.91 | 54,599,290.16 | 218,423,206.96 | 100,170,903.16 |
| 配件(元) | 12,112,903.78 | 8,398,643.28 | 5,533,087.27 | 5,777,937.01 | 13,454,716.48 | 7,619,687.18 |
| 线控转向系统(元) | 2,489,159.23 | 3,358,194.66 | 875,938.02 | 254,292.01 | 3,699,516.83 | - |
| 电动液压栗(元) | - | - | - | 875,472.13 | - | - |
| 其他业务(元) | - | - | - | - | - | 1,608,006.25 |
| 营业成本(元) | ||||||
| 电动液压泵(元) | 3,300,477.86 | - | 2,064,402.22 | - | 2,625,533.52 | 1,133,900.00 |
| 电动助力转向系统(元) | 11,621,434.24 | - | 5,673,722.26 | 660,558.30 | 3,604,818.71 | 1,751,842.13 |
| 机械液压泵(元) | 159,062,025.12 | - | 73,735,705.75 | 50,159,182.87 | 148,879,986.17 | 68,142,584.33 |
| 配件(元) | 8,976,118.89 | - | 4,032,640.75 | 4,008,509.49 | 10,122,517.14 | 5,324,052.97 |
| 线控转向系统(元) | 1,572,483.84 | - | 534,787.24 | 334,230.07 | 2,119,985.30 | - |
| 电动液压栗(元) | - | - | - | 749,186.03 | - | - |
| 其他业务(元) | - | - | - | - | - | 91,171.61 |
| 毛利(元) | ||||||
| 电动液压泵(元) | 1,431,864.27 | - | 821,863.47 | - | 805,707.07 | 312,905.72 |
| 电动助力转向系统(元) | 3,997,749.86 | - | 1,797,303.43 | 1,160,963.24 | 1,639,705.22 | 1,113,563.68 |
| 机械液压泵(元) | 83,277,489.19 | - | 37,015,498.16 | 4,440,107.29 | 69,543,220.79 | 32,028,318.83 |
| 配件(元) | 3,136,784.89 | - | 1,500,446.52 | 1,769,427.52 | 3,332,199.34 | 2,295,634.21 |
| 线控转向系统(元) | 916,675.39 | - | 341,150.78 | -79,938.06 | 1,579,531.53 | - |
| 电动液压栗(元) | - | - | - | 126,286.10 | - | - |
| 其他业务(元) | - | - | - | - | - | 1,516,834.64 |
| 毛利率(%) | ||||||
| 电动液压泵(%) | 30.26 | - | 28.47 | - | 23.48 | 21.63 |
| 电动助力转向系统(%) | 25.60 | - | 24.06 | 63.74 | 31.27 | 38.86 |
| 机械液压泵(%) | 34.36 | - | 33.42 | 8.13 | 31.84 | 31.97 |
| 配件(%) | 25.90 | - | 27.12 | 30.62 | 24.77 | 30.13 |
| 线控转向系统(%) | 36.83 | - | 38.95 | -31.44 | 42.70 | - |
| 电动液压栗(%) | - | - | - | 14.42 | - | - |
| 其他业务(%) | - | - | - | - | - | 94.33 |
| 收入构成(%) | ||||||
| 电动液压泵(%) | 1.71 | 1.79 | 2.26 | - | 1.40 | 1.27 |
| 电动助力转向系统(%) | 5.63 | 4.39 | 5.86 | 2.88 | 2.15 | 2.52 |
| 机械液压泵(%) | 87.39 | 87.98 | 86.85 | 86.22 | 89.42 | 88.09 |
| 配件(%) | 4.37 | 4.17 | 4.34 | 9.12 | 5.51 | 6.70 |
| 线控转向系统(%) | 0.90 | 1.67 | 0.69 | 0.40 | 1.51 | - |
| 电动液压栗(%) | - | - | - | 1.38 | - | - |
| 其他业务(%) | - | - | - | - | - | 1.41 |
| 毛利构成(%) | ||||||
| 电动液压泵(%) | 1.54 | - | 1.98 | - | 1.05 | 0.84 |
| 电动助力转向系统(%) | 4.31 | - | 4.33 | 15.65 | 2.13 | 2.99 |
| 机械液压泵(%) | 89.78 | - | 89.25 | 59.87 | 90.43 | 85.94 |
| 配件(%) | 3.38 | - | 3.62 | 23.86 | 4.33 | 6.16 |
| 线控转向系统(%) | 0.99 | - | 0.82 | -1.08 | 2.05 | - |
| 电动液压栗(%) | - | - | - | 1.70 | - | - |
| 其他业务(%) | - | - | - | - | - | 4.07 |