| 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) | |||||
| 航空零部件(元) | 39,302,251.88 | 85,947,476.72 | 28,032,694.34 | 167,383,940.60 | 71,650,488.49 |
| 连杆组件(元) | - | - | - | - | 120,329,303.46 |
| 皮带轮(元) | 61,282,688.46 | 138,237,119.74 | 71,942,113.76 | 146,780,454.06 | 73,428,678.36 |
| 凸轮轴(元) | 109,148,873.88 | 239,743,929.36 | 121,053,172.12 | 239,681,359.31 | 127,813,198.54 |
| 涡轮增压器(元) | 403,768,361.25 | 787,809,677.26 | 319,174,631.01 | 286,192,600.39 | 53,178,563.40 |
| 连杆(元) | 92,832,446.98 | 231,976,423.15 | 103,376,000.90 | 229,966,807.20 | - |
| 其他(元) | 9,688,410.28 | 35,895,010.50 | 6,932,181.55 | 37,231,369.94 | - |
| 营业成本(元) | |||||
| 航空零部件(元) | 27,907,887.39 | - | 23,619,947.58 | 125,571,324.56 | 36,731,574.65 |
| 连杆组件(元) | - | - | - | - | 97,122,705.29 |
| 皮带轮(元) | 55,581,316.34 | - | 63,257,614.95 | 124,500,492.05 | 61,668,971.99 |
| 凸轮轴(元) | 95,792,602.07 | - | 108,178,651.58 | 200,984,319.91 | 102,984,051.28 |
| 涡轮增压器(元) | 340,306,539.10 | - | 290,243,546.67 | 232,532,771.49 | 41,041,390.95 |
| 连杆(元) | 71,483,353.90 | - | 85,434,857.13 | 189,047,425.32 | - |
| 其他(元) | 5,885,296.59 | - | 6,797,569.06 | 13,929,831.74 | - |
| 毛利(元) | |||||
| 航空零部件(元) | 11,394,364.49 | - | 4,412,746.76 | 41,812,616.04 | 34,918,913.84 |
| 连杆组件(元) | - | - | - | - | 23,206,598.17 |
| 皮带轮(元) | 5,701,372.12 | - | 8,684,498.81 | 22,279,962.01 | 11,759,706.37 |
| 凸轮轴(元) | 13,356,271.81 | - | 12,874,520.54 | 38,697,039.40 | 24,829,147.26 |
| 涡轮增压器(元) | 63,461,822.15 | - | 28,931,084.34 | 53,659,828.90 | 12,137,172.45 |
| 连杆(元) | 21,349,093.08 | - | 17,941,143.77 | 40,919,381.88 | - |
| 其他(元) | 3,803,113.69 | - | 134,612.49 | 23,301,538.20 | - |
| 毛利率(%) | |||||
| 航空零部件(%) | 28.99 | - | 15.74 | 24.98 | 48.74 |
| 连杆组件(%) | - | - | - | - | 19.29 |
| 皮带轮(%) | 9.30 | - | 12.07 | 15.18 | 16.02 |
| 凸轮轴(%) | 12.24 | - | 10.64 | 16.15 | 19.43 |
| 涡轮增压器(%) | 15.72 | - | 9.06 | 18.75 | 22.82 |
| 连杆(%) | 23.00 | - | 17.36 | 17.79 | - |
| 其他(%) | 39.25 | - | 1.94 | 62.59 | - |
| 收入构成(%) | |||||
| 航空零部件(%) | 5.49 | 5.66 | 4.31 | 15.12 | 16.05 |
| 连杆组件(%) | - | - | - | - | 26.96 |
| 皮带轮(%) | 8.56 | 9.10 | 11.06 | 13.26 | 16.45 |
| 凸轮轴(%) | 15.24 | 15.78 | 18.61 | 21.65 | 28.63 |
| 涡轮增压器(%) | 56.39 | 51.84 | 49.07 | 25.85 | 11.91 |
| 连杆(%) | 12.97 | 15.27 | 15.89 | 20.77 | - |
| 其他(%) | 1.35 | 2.36 | 1.07 | 3.36 | - |
| 毛利构成(%) | |||||
| 航空零部件(%) | 9.57 | - | 6.05 | 18.95 | 32.68 |
| 连杆组件(%) | - | - | - | - | 21.72 |
| 皮带轮(%) | 4.79 | - | 11.90 | 10.10 | 11.01 |
| 凸轮轴(%) | 11.22 | - | 17.64 | 17.54 | 23.24 |
| 涡轮增压器(%) | 53.30 | - | 39.64 | 24.32 | 11.36 |
| 连杆(%) | 17.93 | - | 24.58 | 18.54 | - |
| 其他(%) | 3.19 | - | 0.18 | 10.56 | - |