| 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) | |||||
| 发动机密封件(元) | 192,945,626.30 | 353,574,972.91 | 165,060,748.77 | 334,050,228.66 | 172,960,272.79 |
| 汽车减震器(元) | 685,856,228.39 | 1,237,899,884.37 | 536,297,968.98 | 1,230,217,818.44 | 604,748,215.82 |
| 橡胶减震器(元) | - | 136,210,446.20 | - | - | - |
| 其他业务(元) | - | - | 2,042,081.67 | - | 8,940,137.60 |
| 其他(元) | 85,405,161.23 | 26,289,194.92 | 61,627,438.90 | 135,050,179.90 | 52,346,779.92 |
| 营业成本(元) | |||||
| 发动机密封件(元) | 123,786,510.27 | 231,422,588.79 | - | 228,146,550.91 | - |
| 汽车减震器(元) | 526,993,485.21 | 928,035,612.35 | - | 972,703,937.50 | - |
| 橡胶减震器(元) | - | 139,655,337.40 | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | 76,539,114.25 | 25,759,888.47 | - | 137,790,828.20 | - |
| 毛利(元) | |||||
| 发动机密封件(元) | 69,159,116.03 | 122,152,384.12 | - | 105,903,677.75 | - |
| 汽车减震器(元) | 158,862,743.18 | 309,864,272.02 | - | 257,513,880.94 | - |
| 橡胶减震器(元) | - | -3,444,891.20 | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | 8,866,046.98 | 529,306.45 | - | -2,740,648.30 | - |
| 毛利率(%) | |||||
| 发动机密封件(%) | 35.84 | 34.55 | - | 31.70 | - |
| 汽车减震器(%) | 23.16 | 25.03 | - | 20.93 | - |
| 橡胶减震器(%) | - | -2.53 | - | - | - |
| 其他业务(%) | - | - | - | - | - |
| 其他(%) | 10.38 | 2.01 | - | -2.03 | - |
| 收入构成(%) | |||||
| 发动机密封件(%) | 20.01 | 20.16 | 21.58 | 19.66 | 20.62 |
| 汽车减震器(%) | 71.13 | 70.58 | 70.10 | 72.39 | 72.08 |
| 橡胶减震器(%) | - | 7.77 | - | - | - |
| 其他业务(%) | - | - | 0.27 | - | 1.07 |
| 其他(%) | 8.86 | 1.50 | 8.06 | 7.95 | 6.24 |
| 毛利构成(%) | |||||
| 发动机密封件(%) | 29.19 | 28.47 | - | 29.36 | - |
| 汽车减震器(%) | 67.06 | 72.21 | - | 71.40 | - |
| 橡胶减震器(%) | - | -0.80 | - | - | - |
| 其他业务(%) | - | - | - | - | - |
| 其他(%) | 3.74 | 0.12 | - | -0.76 | - |