| 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) | |||||
| 动力型组合盖帽(元) | - | 593,630,172.81 | 321,950,700.00 | 676,451,300.00 | 358,074,400.00 |
| 容量型组合盖帽(元) | - | 10,906,059.04 | 4,803,900.00 | 13,831,100.00 | 8,473,100.00 |
| 大圆柱结构件(元) | 28,187,866.96 | - | - | - | - |
| 组合盖帽(元) | 267,462,270.76 | - | - | - | - |
| 其他(元) | 32,814,665.52 | 82,253,267.35 | 8,552,200.00 | 14,008,200.00 | 3,177,500.00 |
| 营业成本(元) | |||||
| 动力型组合盖帽(元) | - | 386,464,168.66 | 205,556,100.00 | 428,828,600.00 | 228,417,300.00 |
| 容量型组合盖帽(元) | - | 13,324,581.99 | 5,913,800.00 | 13,581,300.00 | 7,688,800.00 |
| 大圆柱结构件(元) | 18,532,005.73 | - | - | - | - |
| 组合盖帽(元) | 201,181,188.67 | - | - | - | - |
| 其他(元) | 7,095,601.54 | 30,797,430.70 | 7,058,700.00 | 9,884,700.00 | 2,689,900.00 |
| 毛利(元) | |||||
| 动力型组合盖帽(元) | - | 207,166,004.15 | 116,394,600.00 | 247,622,700.00 | 129,657,100.00 |
| 容量型组合盖帽(元) | - | -2,418,522.95 | -1,109,900.00 | 249,800.00 | 784,300.00 |
| 大圆柱结构件(元) | 9,655,861.23 | - | - | - | - |
| 组合盖帽(元) | 66,281,082.09 | - | - | - | - |
| 其他(元) | 25,719,063.98 | 51,455,836.65 | 1,493,500.00 | 4,123,500.00 | 487,600.00 |
| 毛利率(%) | |||||
| 动力型组合盖帽(%) | - | 34.90 | 36.15 | 36.61 | 36.21 |
| 容量型组合盖帽(%) | - | -22.18 | -23.10 | 1.81 | 9.26 |
| 大圆柱结构件(%) | 34.26 | - | - | - | - |
| 组合盖帽(%) | 24.78 | - | - | - | - |
| 其他(%) | 78.38 | 62.56 | 17.46 | 29.44 | 15.35 |
| 收入构成(%) | |||||
| 动力型组合盖帽(%) | - | 86.44 | 96.02 | 96.05 | 96.85 |
| 容量型组合盖帽(%) | - | 1.59 | 1.43 | 1.96 | 2.29 |
| 大圆柱结构件(%) | 8.58 | - | - | - | - |
| 组合盖帽(%) | 81.43 | - | - | - | - |
| 其他(%) | 9.99 | 11.98 | 2.55 | 1.99 | 0.86 |
| 毛利构成(%) | |||||
| 动力型组合盖帽(%) | - | 80.86 | 99.67 | 98.26 | 99.03 |
| 容量型组合盖帽(%) | - | -0.94 | -0.95 | 0.10 | 0.60 |
| 大圆柱结构件(%) | 9.50 | - | - | - | - |
| 组合盖帽(%) | 65.20 | - | - | - | - |
| 其他(%) | 25.30 | 20.08 | 1.28 | 1.64 | 0.37 |