| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变速器零件(元) | 89,177,339.27 | 204,919,011.36 | 95,031,963.62 |
| 变速箱油泵(元) | 88,245,520.21 | 284,285,829.37 | 110,487,059.02 |
| 发动机油泵(元) | 395,772,005.76 | 738,526,939.90 | 344,476,923.70 |
| 凸轮轴(元) | 75,489,813.79 | 164,022,380.58 | 80,678,048.28 |
| 分动箱油泵(元) | 27,244,708.52 | 45,996,849.22 | 21,709,120.61 |
| 其他主营业务(元) | - | - | 11,897,271.55 |
| 其他(元) | 7,699,162.32 | 13,539,670.02 | 11,897,271.55 |
| 营业成本(元) | |||
| 变速器零件(元) | 67,464,768.00 | 159,436,738.27 | 73,446,407.37 |
| 变速箱油泵(元) | 71,891,792.83 | 217,816,790.82 | 87,745,587.84 |
| 发动机油泵(元) | 360,309,501.05 | 656,638,235.91 | 308,217,293.86 |
| 凸轮轴(元) | 70,021,741.87 | 147,386,122.70 | 74,057,544.53 |
| 分动箱油泵(元) | 21,912,045.28 | 37,463,323.70 | 18,711,270.27 |
| 其他主营业务(元) | - | - | 10,677,994.24 |
| 其他(元) | 8,402,766.19 | 12,466,275.06 | 10,677,994.24 |
| 毛利(元) | |||
| 变速器零件(元) | 21,712,571.27 | 45,482,273.09 | 21,585,556.25 |
| 变速箱油泵(元) | 16,353,727.38 | 66,469,038.55 | 22,741,471.18 |
| 发动机油泵(元) | 35,462,504.71 | 81,888,703.99 | 36,259,629.84 |
| 凸轮轴(元) | 5,468,071.92 | 16,636,257.88 | 6,620,503.75 |
| 分动箱油泵(元) | 5,332,663.24 | 8,533,525.52 | 2,997,850.34 |
| 其他主营业务(元) | - | - | 1,219,277.31 |
| 其他(元) | -703,603.87 | 1,073,394.96 | 1,219,277.31 |
| 毛利率(%) | |||
| 变速器零件(%) | 24.35 | 22.20 | 22.71 |
| 变速箱油泵(%) | 18.53 | 23.38 | 20.58 |
| 发动机油泵(%) | 8.96 | 11.09 | 10.53 |
| 凸轮轴(%) | 7.24 | 10.14 | 8.21 |
| 分动箱油泵(%) | 19.57 | 18.55 | 13.81 |
| 其他主营业务(%) | - | - | 10.25 |
| 其他(%) | -9.14 | 7.93 | 10.25 |
| 收入构成(%) | |||
| 变速器零件(%) | 13.04 | 14.12 | 14.05 |
| 变速箱油泵(%) | 12.91 | 19.59 | 16.34 |
| 发动机油泵(%) | 57.89 | 50.89 | 50.94 |
| 凸轮轴(%) | 11.04 | 11.30 | 11.93 |
| 分动箱油泵(%) | 3.99 | 3.17 | 3.21 |
| 其他主营业务(%) | - | - | 1.76 |
| 其他(%) | 1.13 | 0.93 | 1.76 |
| 毛利构成(%) | |||
| 变速器零件(%) | 25.96 | 20.67 | 23.30 |
| 变速箱油泵(%) | 19.56 | 30.20 | 24.55 |
| 发动机油泵(%) | 42.41 | 37.21 | 39.14 |
| 凸轮轴(%) | 6.54 | 7.56 | 7.15 |
| 分动箱油泵(%) | 6.38 | 3.88 | 3.24 |
| 其他主营业务(%) | - | - | 1.32 |
| 其他(%) | -0.84 | 0.49 | 1.32 |