| 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) | |||||
| 气门组精密零部件(元) | 45,396,288.48 | 89,459,583.85 | 42,323,605.68 | 80,793,219.90 | 37,157,960.56 |
| 气门传动组精密零部件(元) | - | 409,691,019.08 | 191,787,911.98 | 372,360,241.83 | 144,993,790.51 |
| 冷锻精制线材加工(元) | 20,386,444.11 | - | - | - | - |
| 气门传动组精密冷锻件(元) | 240,097,729.75 | - | - | - | - |
| 其他(元) | 22,291,458.30 | 78,785,972.10 | 35,979,396.04 | 69,998,576.92 | 17,367,554.27 |
| 营业成本(元) | |||||
| 气门组精密零部件(元) | 14,308,690.55 | 28,365,357.25 | - | 26,836,466.58 | - |
| 气门传动组精密零部件(元) | - | 179,410,763.92 | - | 174,667,099.85 | - |
| 冷锻精制线材加工(元) | 21,500,181.51 | - | - | - | - |
| 气门传动组精密冷锻件(元) | 108,381,481.28 | - | - | - | - |
| 其他(元) | 11,643,069.83 | 64,188,430.46 | - | 36,557,040.93 | - |
| 毛利(元) | |||||
| 气门组精密零部件(元) | 31,087,597.93 | 61,094,226.60 | - | 53,956,753.32 | - |
| 气门传动组精密零部件(元) | - | 230,280,255.16 | - | 197,693,141.98 | - |
| 冷锻精制线材加工(元) | -1,113,737.40 | - | - | - | - |
| 气门传动组精密冷锻件(元) | 131,716,248.47 | - | - | - | - |
| 其他(元) | 10,648,388.47 | 14,597,541.64 | - | 33,441,535.99 | - |
| 毛利率(%) | |||||
| 气门组精密零部件(%) | 68.48 | 68.29 | - | 66.78 | - |
| 气门传动组精密零部件(%) | - | 56.21 | - | 53.09 | - |
| 冷锻精制线材加工(%) | -5.46 | - | - | - | - |
| 气门传动组精密冷锻件(%) | 54.86 | - | - | - | - |
| 其他(%) | 47.77 | 18.53 | - | 47.77 | - |
| 收入构成(%) | |||||
| 气门组精密零部件(%) | 13.83 | 15.48 | 15.67 | 15.44 | 18.62 |
| 气门传动组精密零部件(%) | - | 70.89 | 71.01 | 71.18 | 72.67 |
| 冷锻精制线材加工(%) | 6.21 | - | - | - | - |
| 气门传动组精密冷锻件(%) | 73.16 | - | - | - | - |
| 其他(%) | 6.79 | 13.63 | 13.32 | 13.38 | 8.70 |
| 毛利构成(%) | |||||
| 气门组精密零部件(%) | 18.04 | 19.97 | - | 18.93 | - |
| 气门传动组精密零部件(%) | - | 75.26 | - | 69.34 | - |
| 冷锻精制线材加工(%) | -0.65 | - | - | - | - |
| 气门传动组精密冷锻件(%) | 76.43 | - | - | - | - |
| 其他(%) | 6.18 | 4.77 | - | 11.73 | - |