| 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) | |||||
| 动力系统连接管路(元) | 132,784,772.24 | 318,747,028.18 | 146,686,627.08 | 321,462,479.98 | 140,799,316.06 |
| 冷却系统连接管路(元) | 35,516,325.31 | 68,769,986.73 | 28,242,454.41 | 39,610,116.79 | 16,002,862.08 |
| 连接件(元) | 57,597,143.03 | 131,899,139.24 | 67,066,459.43 | 111,613,537.92 | 50,046,607.38 |
| 其他(元) | 19,158,374.21 | 39,935,470.25 | 17,635,244.75 | 32,367,230.56 | 14,337,639.93 |
| 营业成本(元) | |||||
| 动力系统连接管路(元) | 98,303,462.39 | 230,149,002.31 | 103,277,988.08 | 225,773,451.65 | 100,230,501.81 |
| 冷却系统连接管路(元) | 21,157,727.93 | 40,848,613.14 | 16,674,054.54 | 23,327,689.15 | 9,503,632.15 |
| 连接件(元) | 36,377,616.15 | 77,951,153.00 | 40,616,951.82 | 76,570,998.95 | 34,381,947.63 |
| 其他(元) | 9,294,553.44 | 17,714,186.28 | 7,863,747.18 | 16,278,882.33 | 7,493,867.21 |
| 毛利(元) | |||||
| 动力系统连接管路(元) | 34,481,309.85 | 88,598,025.87 | 43,408,639.00 | 95,689,028.33 | 40,568,814.25 |
| 冷却系统连接管路(元) | 14,358,597.38 | 27,921,373.59 | 11,568,399.87 | 16,282,427.64 | 6,499,229.93 |
| 连接件(元) | 21,219,526.88 | 53,947,986.24 | 26,449,507.61 | 35,042,538.97 | 15,664,659.75 |
| 其他(元) | 9,863,820.77 | 22,221,283.97 | 9,771,497.57 | 16,088,348.23 | 6,843,772.72 |
| 毛利率(%) | |||||
| 动力系统连接管路(%) | 25.97 | 27.80 | 29.59 | 29.77 | 28.81 |
| 冷却系统连接管路(%) | 40.43 | 40.60 | 40.96 | 41.11 | 40.61 |
| 连接件(%) | 36.84 | 40.90 | 39.44 | 31.40 | 31.30 |
| 其他(%) | 51.49 | 55.64 | 55.41 | 49.71 | 47.73 |
| 收入构成(%) | |||||
| 动力系统连接管路(%) | 54.19 | 56.99 | 56.50 | 63.65 | 63.66 |
| 冷却系统连接管路(%) | 14.49 | 12.29 | 10.88 | 7.84 | 7.24 |
| 连接件(%) | 23.50 | 23.58 | 25.83 | 22.10 | 22.63 |
| 其他(%) | 7.82 | 7.14 | 6.79 | 6.41 | 6.48 |
| 毛利构成(%) | |||||
| 动力系统连接管路(%) | 43.14 | 45.98 | 47.60 | 58.67 | 58.31 |
| 冷却系统连接管路(%) | 17.97 | 14.49 | 12.68 | 9.98 | 9.34 |
| 连接件(%) | 26.55 | 28.00 | 29.00 | 21.49 | 22.51 |
| 其他(%) | 12.34 | 11.53 | 10.71 | 9.86 | 9.84 |