| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 涡轮壳(元) | 368,335,527.81 | 767,561,164.45 | 413,084,024.73 | 639,075,179.70 | 280,217,576.07 |
| 压气机壳(元) | 385,694,631.56 | 745,903,598.54 | 360,959,633.89 | 736,762,502.59 | 327,883,590.29 |
| 其他(元) | 30,257,065.56 | 87,630,985.70 | 24,694,477.51 | 108,625,520.34 | 57,894,475.23 |
| 营业成本(元) | |||||
| 涡轮壳(元) | 317,830,774.24 | 663,464,515.74 | 352,879,500.75 | 584,417,255.67 | 252,161,115.96 |
| 压气机壳(元) | 305,311,046.96 | 598,879,603.95 | 282,094,732.52 | 598,225,232.31 | 265,593,644.87 |
| 其他(元) | 29,413,428.03 | 84,641,938.39 | - | 85,584,080.31 | 46,970,261.48 |
| 毛利(元) | |||||
| 涡轮壳(元) | 50,504,753.57 | 104,096,648.71 | 60,204,523.98 | 54,657,924.03 | 28,056,460.11 |
| 压气机壳(元) | 80,383,584.60 | 147,023,994.59 | 78,864,901.37 | 138,537,270.28 | 62,289,945.42 |
| 其他(元) | 843,637.53 | 2,989,047.31 | - | 23,041,440.03 | 10,924,213.75 |
| 毛利率(%) | |||||
| 涡轮壳(%) | 13.71 | 13.56 | 14.57 | 8.55 | 10.01 |
| 压气机壳(%) | 20.84 | 19.71 | 21.85 | 18.80 | 19.00 |
| 其他(%) | 2.79 | 3.41 | - | 21.21 | 18.87 |
| 收入构成(%) | |||||
| 涡轮壳(%) | 46.96 | 47.94 | 51.72 | 43.05 | 42.07 |
| 压气机壳(%) | 49.18 | 46.59 | 45.19 | 49.63 | 49.23 |
| 其他(%) | 3.86 | 5.47 | 3.09 | 7.32 | 8.69 |
| 毛利构成(%) | |||||
| 涡轮壳(%) | 38.34 | 40.97 | 43.29 | 25.28 | 27.70 |
| 压气机壳(%) | 61.02 | 57.86 | 56.71 | 64.07 | 61.51 |
| 其他(%) | 0.64 | 1.18 | 0.00 | 10.66 | 10.79 |