| 2024年中报 | 2023年年报 | 2023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 |
| 连杆(元) | 92,832,446.98 | 231,976,423.15 | 103,376,000.90 |
| 皮带轮(元) | 61,282,688.46 | 138,237,119.74 | 71,942,113.76 |
| 凸轮轴(元) | 109,148,873.88 | 239,743,929.36 | 121,053,172.12 |
| 涡轮增压器(元) | 403,768,361.25 | 787,809,677.26 | 319,174,631.01 |
| 其他(元) | 9,688,410.28 | 35,895,010.50 | 6,932,181.55 |
| 营业成本(元) | |||
| 航空零部件(元) | 27,907,887.39 | - | 23,619,947.58 |
| 连杆(元) | 71,483,353.90 | - | 85,434,857.13 |
| 皮带轮(元) | 55,581,316.34 | - | 63,257,614.95 |
| 凸轮轴(元) | 95,792,602.07 | - | 108,178,651.58 |
| 涡轮增压器(元) | 340,306,539.10 | - | 290,243,546.67 |
| 其他(元) | 5,885,296.59 | - | 6,797,569.06 |
| 毛利(元) | |||
| 航空零部件(元) | 11,394,364.49 | - | 4,412,746.76 |
| 连杆(元) | 21,349,093.08 | - | 17,941,143.77 |
| 皮带轮(元) | 5,701,372.12 | - | 8,684,498.81 |
| 凸轮轴(元) | 13,356,271.81 | - | 12,874,520.54 |
| 涡轮增压器(元) | 63,461,822.15 | - | 28,931,084.34 |
| 其他(元) | 3,803,113.69 | - | 134,612.49 |
| 毛利率(%) | |||
| 航空零部件(%) | 28.99 | - | 15.74 |
| 连杆(%) | 23.00 | - | 17.36 |
| 皮带轮(%) | 9.30 | - | 12.07 |
| 凸轮轴(%) | 12.24 | - | 10.64 |
| 涡轮增压器(%) | 15.72 | - | 9.06 |
| 其他(%) | 39.25 | - | 1.94 |
| 收入构成(%) | |||
| 航空零部件(%) | 5.49 | 5.66 | 4.31 |
| 连杆(%) | 12.97 | 15.27 | 15.89 |
| 皮带轮(%) | 8.56 | 9.10 | 11.06 |
| 凸轮轴(%) | 15.24 | 15.78 | 18.61 |
| 涡轮增压器(%) | 56.39 | 51.84 | 49.07 |
| 其他(%) | 1.35 | 2.36 | 1.07 |
| 毛利构成(%) | |||
| 航空零部件(%) | 9.57 | - | 6.05 |
| 连杆(%) | 17.93 | - | 24.58 |
| 皮带轮(%) | 4.79 | - | 11.90 |
| 凸轮轴(%) | 11.22 | - | 17.64 |
| 涡轮增压器(%) | 53.30 | - | 39.64 |
| 其他(%) | 3.19 | - | 0.18 |