| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 副车架(元) | 616,282,645.66 | 1,347,765,822.52 | 609,674,669.13 |
| 离合器操纵系统(元) | 35,489,523.74 | 78,085,419.57 | 32,740,874.78 |
| 气压制动系统(元) | 611,117,535.59 | 1,181,376,701.56 | 550,050,202.79 |
| 铁铸件(元) | 36,869,883.73 | 58,783,252.36 | 21,729,837.88 |
| 液压制动系统(元) | 409,116,989.04 | 947,039,740.70 | 426,698,718.52 |
| 其他(元) | 175,133,597.42 | 369,477,995.21 | 81,452,935.90 |
| 营业成本(元) | |||
| 副车架(元) | 518,319,523.18 | 1,145,894,122.28 | 549,583,661.02 |
| 离合器操纵系统(元) | 30,827,014.41 | 67,262,610.10 | 27,499,934.65 |
| 气压制动系统(元) | 484,887,115.20 | 926,152,691.68 | 462,267,865.86 |
| 铁铸件(元) | 35,390,863.11 | 55,853,191.19 | 21,154,889.05 |
| 液压制动系统(元) | 346,917,328.64 | 779,625,409.44 | 349,947,765.01 |
| 其他(元) | 126,029,252.07 | 291,006,074.52 | 47,776,006.22 |
| 毛利(元) | |||
| 副车架(元) | 97,963,122.48 | 201,871,700.24 | 60,091,008.11 |
| 离合器操纵系统(元) | 4,662,509.33 | 10,822,809.47 | 5,240,940.13 |
| 气压制动系统(元) | 126,230,420.39 | 255,224,009.88 | 87,782,336.93 |
| 铁铸件(元) | 1,479,020.62 | 2,930,061.17 | 574,948.83 |
| 液压制动系统(元) | 62,199,660.40 | 167,414,331.26 | 76,750,953.51 |
| 其他(元) | 49,104,345.35 | 78,471,920.69 | 33,676,929.68 |
| 毛利率(%) | |||
| 副车架(%) | 15.90 | 14.98 | 9.86 |
| 离合器操纵系统(%) | 13.14 | 13.86 | 16.01 |
| 气压制动系统(%) | 20.66 | 21.60 | 15.96 |
| 铁铸件(%) | 4.01 | 4.98 | 2.65 |
| 液压制动系统(%) | 15.20 | 17.68 | 17.99 |
| 其他(%) | 28.04 | 21.24 | 41.35 |
| 收入构成(%) | |||
| 副车架(%) | 32.71 | 33.84 | 35.40 |
| 离合器操纵系统(%) | 1.88 | 1.96 | 1.90 |
| 气压制动系统(%) | 32.44 | 29.66 | 31.94 |
| 铁铸件(%) | 1.96 | 1.48 | 1.26 |
| 液压制动系统(%) | 21.72 | 23.78 | 24.77 |
| 其他(%) | 9.30 | 9.28 | 4.73 |
| 毛利构成(%) | |||
| 副车架(%) | 28.67 | 28.17 | 22.75 |
| 离合器操纵系统(%) | 1.36 | 1.51 | 1.98 |
| 气压制动系统(%) | 36.95 | 35.61 | 33.24 |
| 铁铸件(%) | 0.43 | 0.41 | 0.22 |
| 液压制动系统(%) | 18.21 | 23.36 | 29.06 |
| 其他(%) | 14.37 | 10.95 | 12.75 |