| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电控执行器(元) | 153,107,003.07 | 297,711,243.73 | 142,824,657.48 | 245,708,283.32 | 109,661,829.09 |
| 活塞(元) | - | 77,283,761.03 | 38,804,911.45 | 169,545,745.94 | 122,710,088.95 |
| 活塞环(元) | 157,315,645.09 | 275,629,124.95 | 146,192,024.10 | 278,018,021.21 | 146,704,988.08 |
| 气缸套(元) | 1,039,715,027.55 | 1,806,092,603.94 | 952,661,808.35 | 1,765,574,016.83 | 912,059,306.72 |
| 轴瓦(元) | - | 58,927,776.90 | 28,561,364.21 | 46,083,613.86 | 23,343,329.47 |
| 氢燃料电池系统(元) | - | 11,946,902.66 | - | 20,176,991.58 | - |
| 制动鼓(元) | 285,601,527.37 | 374,218,695.46 | 182,750,936.94 | 65,329,901.96 | - |
| 其他(元) | 307,038,472.86 | 408,328,624.63 | 203,541,712.85 | 273,843,030.53 | 137,196,524.81 |
| 营业成本(元) | |||||
| 电控执行器(元) | 114,857,680.89 | 229,316,228.17 | - | 189,983,275.57 | - |
| 活塞(元) | - | 80,508,993.58 | - | 129,109,420.41 | 84,624,521.63 |
| 活塞环(元) | 129,869,840.86 | 226,631,375.70 | - | 234,620,101.88 | 123,532,081.46 |
| 气缸套(元) | 695,298,571.10 | 1,244,080,405.33 | 666,282,156.08 | 1,220,861,093.57 | 625,951,735.77 |
| 轴瓦(元) | - | 34,794,518.81 | - | 32,043,829.27 | - |
| 氢燃料电池系统(元) | - | 11,891,430.59 | - | 19,648,095.27 | - |
| 制动鼓(元) | 215,798,250.05 | 308,595,451.96 | 149,037,334.54 | 51,859,606.50 | - |
| 其他(元) | 243,093,105.38 | 322,311,390.11 | - | 215,330,092.92 | - |
| 毛利(元) | |||||
| 电控执行器(元) | 38,249,322.18 | 68,395,015.56 | - | 55,725,007.75 | - |
| 活塞(元) | - | -3,225,232.55 | - | 40,436,325.53 | 38,085,567.32 |
| 活塞环(元) | 27,445,804.23 | 48,997,749.25 | - | 43,397,919.33 | 23,172,906.62 |
| 气缸套(元) | 344,416,456.45 | 562,012,198.61 | 286,379,652.27 | 544,712,923.26 | 286,107,570.95 |
| 轴瓦(元) | - | 24,133,258.09 | - | 14,039,784.59 | - |
| 氢燃料电池系统(元) | - | 55,472.07 | - | 528,896.31 | - |
| 制动鼓(元) | 69,803,277.32 | 65,623,243.50 | 33,713,602.40 | 13,470,295.46 | - |
| 其他(元) | 63,945,367.48 | 86,017,234.52 | - | 58,512,937.61 | - |
| 毛利率(%) | |||||
| 电控执行器(%) | 24.98 | 22.97 | - | 22.68 | - |
| 活塞(%) | - | -4.17 | - | 23.85 | 31.04 |
| 活塞环(%) | 17.45 | 17.78 | - | 15.61 | 15.80 |
| 气缸套(%) | 33.13 | 31.12 | 30.06 | 30.85 | 31.37 |
| 轴瓦(%) | - | 40.95 | - | 30.47 | - |
| 氢燃料电池系统(%) | - | 0.46 | - | 2.62 | - |
| 制动鼓(%) | 24.44 | 17.54 | 18.45 | 20.62 | - |
| 其他(%) | 20.83 | 21.07 | - | 21.37 | - |
| 收入构成(%) | |||||
| 电控执行器(%) | 7.88 | 8.99 | 8.42 | 8.58 | 7.55 |
| 活塞(%) | - | 2.33 | 2.29 | 5.92 | 8.45 |
| 活塞环(%) | 8.10 | 8.33 | 8.62 | 9.71 | 10.11 |
| 气缸套(%) | 53.52 | 54.56 | 56.19 | 61.64 | 62.83 |
| 轴瓦(%) | - | 1.78 | 1.68 | 1.61 | 1.61 |
| 氢燃料电池系统(%) | - | 0.36 | - | 0.70 | - |
| 制动鼓(%) | 14.70 | 11.31 | 10.78 | 2.28 | - |
| 其他(%) | 15.80 | 12.34 | 12.01 | 9.56 | 9.45 |
| 毛利构成(%) | |||||
| 电控执行器(%) | 7.03 | 8.03 | 0.00 | 7.23 | 0.00 |
| 活塞(%) | - | -0.38 | 0.00 | 5.25 | 10.96 |
| 活塞环(%) | 5.05 | 5.75 | 0.00 | 5.63 | 6.67 |
| 气缸套(%) | 63.33 | 65.96 | 89.47 | 70.67 | 82.36 |
| 轴瓦(%) | - | 2.83 | 0.00 | 1.82 | 0.00 |
| 氢燃料电池系统(%) | - | 0.01 | - | 0.07 | - |
| 制动鼓(%) | 12.83 | 7.70 | 10.53 | 1.75 | - |
| 其他(%) | 11.76 | 10.10 | 0.00 | 7.59 | 0.00 |