| 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) | |||||
| 传动系统(元) | 311,590,146.85 | 545,043,355.72 | 267,430,600.00 | 380,786,300.00 | 167,887,600.00 |
| 流体管路系统(元) | 96,154,814.70 | 194,950,855.87 | 95,822,900.00 | 172,861,400.00 | 76,674,400.00 |
| 密封系统(元) | 17,343,767.70 | 32,098,289.58 | 16,497,200.00 | 32,828,300.00 | 17,875,600.00 |
| 模具及其他(元) | 13,690,426.90 | 29,482,681.89 | 2,069,900.00 | 8,028,800.00 | 2,483,800.00 |
| 营业成本(元) | |||||
| 传动系统(元) | 216,126,806.98 | 381,825,000.97 | 181,522,800.00 | 257,234,400.00 | 114,014,500.00 |
| 流体管路系统(元) | 64,819,393.96 | 138,057,712.22 | 67,453,600.00 | 134,496,700.00 | 60,734,700.00 |
| 密封系统(元) | 13,295,588.80 | 25,937,616.99 | 13,376,200.00 | 28,396,200.00 | 15,714,700.00 |
| 模具及其他(元) | 6,353,666.08 | 13,992,560.66 | 767,700.00 | 3,284,300.00 | 999,700.00 |
| 毛利(元) | |||||
| 传动系统(元) | 95,463,339.87 | 163,218,354.75 | 85,907,800.00 | 123,551,900.00 | 53,873,100.00 |
| 流体管路系统(元) | 31,335,420.74 | 56,893,143.65 | 28,369,300.00 | 38,364,700.00 | 15,939,700.00 |
| 密封系统(元) | 4,048,178.90 | 6,160,672.59 | 3,121,000.00 | 4,432,100.00 | 2,160,900.00 |
| 模具及其他(元) | 7,336,760.82 | 15,490,121.23 | 1,302,200.00 | 4,744,500.00 | 1,484,100.00 |
| 毛利率(%) | |||||
| 传动系统(%) | 30.64 | 29.95 | 32.12 | 32.45 | 32.09 |
| 流体管路系统(%) | 32.59 | 29.18 | 29.61 | 22.19 | 20.79 |
| 密封系统(%) | 23.34 | 19.19 | 18.92 | 13.50 | 12.09 |
| 模具及其他(%) | 53.59 | 52.54 | 62.91 | 59.09 | 59.75 |
| 收入构成(%) | |||||
| 传动系统(%) | 71.01 | 68.00 | 70.04 | 64.05 | 63.37 |
| 流体管路系统(%) | 21.91 | 24.32 | 25.10 | 29.08 | 28.94 |
| 密封系统(%) | 3.95 | 4.00 | 4.32 | 5.52 | 6.75 |
| 模具及其他(%) | 3.12 | 3.68 | 0.54 | 1.35 | 0.94 |
| 毛利构成(%) | |||||
| 传动系统(%) | 69.08 | 67.51 | 72.37 | 72.21 | 73.34 |
| 流体管路系统(%) | 22.68 | 23.53 | 23.90 | 22.42 | 21.70 |
| 密封系统(%) | 2.93 | 2.55 | 2.63 | 2.59 | 2.94 |
| 模具及其他(%) | 5.31 | 6.41 | 1.10 | 2.77 | 2.02 |