| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 差速器壳体(元) | - | - | 32,554,200.00 |
| 新能源相关零部件(元) | - | - | 41,644,300.00 |
| 涡轮壳及装配件(元) | 1,745,315,694.73 | 1,464,964,930.68 | - |
| 中间壳及装配件(元) | 639,620,924.16 | 620,938,129.76 | - |
| 其他业务(元) | - | - | 4,169,494.35 |
| 其他机械零部件(元) | 218,804,180.84 | 165,878,978.23 | - |
| 营业成本(元) | |||
| 差速器壳体(元) | - | - | - |
| 新能源相关零部件(元) | - | - | - |
| 涡轮壳及装配件(元) | 1,409,364,636.47 | 1,280,429,757.10 | - |
| 中间壳及装配件(元) | 543,883,875.24 | 512,370,902.97 | - |
| 其他业务(元) | - | - | 3,419,065.23 |
| 其他机械零部件(元) | 193,049,964.64 | 156,630,910.77 | - |
| 毛利(元) | |||
| 差速器壳体(元) | - | - | - |
| 新能源相关零部件(元) | - | - | - |
| 涡轮壳及装配件(元) | 335,951,058.26 | 184,535,173.58 | - |
| 中间壳及装配件(元) | 95,737,048.92 | 108,567,226.79 | - |
| 其他业务(元) | - | - | 750,429.12 |
| 其他机械零部件(元) | 25,754,216.20 | 9,248,067.46 | - |
| 毛利率(%) | |||
| 差速器壳体(%) | - | - | - |
| 新能源相关零部件(%) | - | - | - |
| 涡轮壳及装配件(%) | 19.25 | 12.60 | - |
| 中间壳及装配件(%) | 14.97 | 17.48 | - |
| 其他业务(%) | - | - | 18.00 |
| 其他机械零部件(%) | 11.77 | 5.58 | - |
| 收入构成(%) | |||
| 差速器壳体(%) | - | - | 41.54 |
| 新能源相关零部件(%) | - | - | 53.14 |
| 涡轮壳及装配件(%) | 67.03 | 65.06 | - |
| 中间壳及装配件(%) | 24.57 | 27.58 | - |
| 其他业务(%) | - | - | 5.32 |
| 其他机械零部件(%) | 8.40 | 7.37 | - |
| 毛利构成(%) | |||
| 差速器壳体(%) | - | - | 0.00 |
| 新能源相关零部件(%) | - | - | 0.00 |
| 涡轮壳及装配件(%) | 73.44 | 61.03 | - |
| 中间壳及装配件(%) | 20.93 | 35.91 | - |
| 其他业务(%) | - | - | 100.00 |
| 其他机械零部件(%) | 5.63 | 3.06 | - |