| 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) | |||||
| 汽车电机(元) | 204,032,876.72 | - | 149,357,881.73 | - | 113,330,130.78 |
| 清洗泵(元) | 99,602,739.01 | - | 93,514,197.37 | - | 85,491,844.98 |
| 清洗系统(元) | 117,058,618.69 | - | 114,096,364.40 | - | 89,930,727.58 |
| 汽车零部件(元) | - | 911,218,479.15 | - | 732,604,442.33 | - |
| 其他产品(元) | 36,354,401.62 | - | 38,237,450.60 | - | 30,955,710.43 |
| 营业成本(元) | |||||
| 汽车电机(元) | 126,745,645.74 | - | 95,987,402.77 | - | 76,790,792.06 |
| 清洗泵(元) | 61,991,604.65 | - | 58,678,246.97 | - | 59,344,487.97 |
| 清洗系统(元) | 82,600,245.25 | - | 79,457,273.69 | - | 64,483,035.18 |
| 汽车零部件(元) | - | 584,620,486.61 | - | 492,631,901.72 | - |
| 其他产品(元) | 21,285,455.52 | - | 22,604,591.72 | - | 18,477,266.31 |
| 毛利(元) | |||||
| 汽车电机(元) | 77,287,230.98 | - | 53,370,478.96 | - | 36,539,338.72 |
| 清洗泵(元) | 37,611,134.36 | - | 34,835,950.40 | - | 26,147,357.01 |
| 清洗系统(元) | 34,458,373.44 | - | 34,639,090.71 | - | 25,447,692.40 |
| 汽车零部件(元) | - | 326,597,992.54 | - | 239,972,540.61 | - |
| 其他产品(元) | 15,068,946.10 | - | 15,632,858.88 | - | 12,478,444.12 |
| 毛利率(%) | |||||
| 汽车电机(%) | 37.88 | - | 35.73 | - | 32.24 |
| 清洗泵(%) | 37.76 | - | 37.25 | - | 30.58 |
| 清洗系统(%) | 29.44 | - | 30.36 | - | 28.30 |
| 汽车零部件(%) | - | 35.84 | - | 32.76 | - |
| 其他产品(%) | 41.45 | - | 40.88 | - | 40.31 |
| 收入构成(%) | |||||
| 汽车电机(%) | 44.64 | - | 37.79 | - | 35.45 |
| 清洗泵(%) | 21.79 | - | 23.66 | - | 26.74 |
| 清洗系统(%) | 25.61 | - | 28.87 | - | 28.13 |
| 汽车零部件(%) | - | 100.00 | - | 100.00 | - |
| 其他产品(%) | 7.95 | - | 9.68 | - | 9.68 |
| 毛利构成(%) | |||||
| 汽车电机(%) | 47.00 | - | 38.54 | - | 36.32 |
| 清洗泵(%) | 22.87 | - | 25.16 | - | 25.99 |
| 清洗系统(%) | 20.96 | - | 25.01 | - | 25.29 |
| 汽车零部件(%) | - | 100.00 | - | 100.00 | - |
| 其他产品(%) | 9.16 | - | 11.29 | - | 12.40 |