| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电控执行器(元) | 245,708,283.32 | 109,661,829.09 | 116,282,656.40 | 38,667,070.63 |
| 活塞(元) | 169,545,745.94 | 122,710,088.95 | 92,005,520.71 | 56,149,546.72 |
| 活塞环(元) | 278,018,021.21 | 146,704,988.08 | 283,332,313.72 | 153,793,274.90 |
| 气缸套(元) | 1,765,574,016.83 | 912,059,306.72 | 1,572,321,573.76 | 783,953,549.21 |
| 轴瓦(元) | 46,083,613.86 | 23,343,329.47 | 38,349,659.19 | 18,354,741.03 |
| 氢燃料电池系统(元) | 20,176,991.58 | - | - | - |
| 制动鼓(元) | 65,329,901.96 | - | - | - |
| 其他主营业务(元) | - | - | - | 78,927,132.18 |
| 其他(元) | 273,843,030.53 | 137,196,524.81 | 199,278,384.90 | 78,927,132.18 |
| 营业成本(元) | ||||
| 电控执行器(元) | 189,983,275.57 | - | 93,141,559.58 | - |
| 活塞(元) | 129,109,420.41 | 84,624,521.63 | 78,623,926.67 | - |
| 活塞环(元) | 234,620,101.88 | 123,532,081.46 | 220,955,264.69 | - |
| 气缸套(元) | 1,220,861,093.57 | 625,951,735.77 | 1,133,258,030.55 | 587,793,078.92 |
| 轴瓦(元) | 32,043,829.27 | - | 31,390,202.32 | - |
| 氢燃料电池系统(元) | 19,648,095.27 | - | - | - |
| 制动鼓(元) | 51,859,606.50 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 215,330,092.92 | - | 168,559,664.01 | - |
| 毛利(元) | ||||
| 电控执行器(元) | 55,725,007.75 | - | 23,141,096.82 | - |
| 活塞(元) | 40,436,325.53 | 38,085,567.32 | 13,381,594.04 | - |
| 活塞环(元) | 43,397,919.33 | 23,172,906.62 | 62,377,049.03 | - |
| 气缸套(元) | 544,712,923.26 | 286,107,570.95 | 439,063,543.21 | 196,160,470.29 |
| 轴瓦(元) | 14,039,784.59 | - | 6,959,456.87 | - |
| 氢燃料电池系统(元) | 528,896.31 | - | - | - |
| 制动鼓(元) | 13,470,295.46 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 58,512,937.61 | - | 30,718,720.89 | - |
| 毛利率(%) | ||||
| 电控执行器(%) | 22.68 | - | 19.90 | - |
| 活塞(%) | 23.85 | 31.04 | 14.54 | - |
| 活塞环(%) | 15.61 | 15.80 | 22.02 | - |
| 气缸套(%) | 30.85 | 31.37 | 27.92 | 25.02 |
| 轴瓦(%) | 30.47 | - | 18.15 | - |
| 氢燃料电池系统(%) | 2.62 | - | - | - |
| 制动鼓(%) | 20.62 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 21.37 | - | 15.41 | - |
| 收入构成(%) | ||||
| 电控执行器(%) | 8.58 | 7.55 | 5.05 | 3.20 |
| 活塞(%) | 5.92 | 8.45 | 4.00 | 4.65 |
| 活塞环(%) | 9.71 | 10.11 | 12.31 | 12.72 |
| 气缸套(%) | 61.64 | 62.83 | 68.32 | 64.86 |
| 轴瓦(%) | 1.61 | 1.61 | 1.67 | 1.52 |
| 氢燃料电池系统(%) | 0.70 | - | - | - |
| 制动鼓(%) | 2.28 | - | - | - |
| 其他主营业务(%) | - | - | - | 6.53 |
| 其他(%) | 9.56 | 9.45 | 8.66 | 6.53 |
| 毛利构成(%) | ||||
| 电控执行器(%) | 7.23 | 0.00 | 4.02 | 0.00 |
| 活塞(%) | 5.25 | 10.96 | 2.32 | 0.00 |
| 活塞环(%) | 5.63 | 6.67 | 10.84 | 0.00 |
| 气缸套(%) | 70.67 | 82.36 | 76.27 | 100.00 |
| 轴瓦(%) | 1.82 | 0.00 | 1.21 | 0.00 |
| 氢燃料电池系统(%) | 0.07 | - | - | - |
| 制动鼓(%) | 1.75 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 7.59 | 0.00 | 5.34 | 0.00 |