| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变速箱泵(元) | 64,211,359.21 | 157,792,539.07 | 94,722,086.91 | 179,579,720.10 | 84,453,166.75 |
| 柴油机机油泵(元) | 307,092,443.14 | 602,229,519.27 | 312,510,654.92 | 603,590,287.33 | 301,276,224.96 |
| 电机(元) | 87,241,343.22 | 157,526,167.39 | 87,414,814.41 | 132,415,125.13 | 58,942,966.73 |
| 汽油机机油泵(元) | 164,249,269.68 | 334,019,847.61 | 167,534,246.46 | 351,243,905.12 | 187,213,473.20 |
| 新能源车用零部件(元) | 231,898,087.68 | 462,581,529.98 | 193,543,708.13 | 394,138,977.65 | 112,621,716.36 |
| 金属冶金制品零部件(元) | 74,735,011.09 | - | - | - | - |
| 其他(元) | 130,223,666.06 | 230,451,843.07 | 105,932,844.06 | 215,294,980.19 | 117,008,137.93 |
| 营业成本(元) | |||||
| 变速箱泵(元) | 42,969,626.54 | 118,650,767.62 | 73,087,667.94 | 129,025,070.55 | 63,435,682.68 |
| 柴油机机油泵(元) | 195,248,668.42 | 383,226,714.61 | 205,824,109.28 | 393,916,532.31 | 191,911,658.41 |
| 电机(元) | 74,285,200.91 | 134,143,339.95 | 75,240,994.31 | 117,067,632.67 | 49,712,995.77 |
| 汽油机机油泵(元) | 129,569,131.69 | 261,595,282.69 | 136,711,460.54 | 274,483,649.07 | 149,290,019.21 |
| 新能源车用零部件(元) | 188,545,191.83 | 401,391,319.47 | 157,489,897.37 | 304,397,342.91 | 85,496,997.27 |
| 金属冶金制品零部件(元) | 58,708,969.15 | - | - | - | - |
| 其他(元) | 98,592,793.33 | 180,442,001.42 | 70,296,980.53 | 158,348,780.91 | 85,042,557.46 |
| 毛利(元) | |||||
| 变速箱泵(元) | 21,241,732.67 | 39,141,771.45 | 21,634,418.97 | 50,554,649.55 | 21,017,484.07 |
| 柴油机机油泵(元) | 111,843,774.72 | 219,002,804.66 | 106,686,545.64 | 209,673,755.02 | 109,364,566.55 |
| 电机(元) | 12,956,142.31 | 23,382,827.44 | 12,173,820.10 | 15,347,492.46 | 9,229,970.96 |
| 汽油机机油泵(元) | 34,680,137.99 | 72,424,564.92 | 30,822,785.92 | 76,760,256.05 | 37,923,453.99 |
| 新能源车用零部件(元) | 43,352,895.85 | 61,190,210.51 | 36,053,810.76 | 89,741,634.74 | 27,124,719.09 |
| 金属冶金制品零部件(元) | 16,026,041.94 | - | - | - | - |
| 其他(元) | 31,630,872.73 | 50,009,841.65 | 35,635,863.53 | 56,946,199.28 | 31,965,580.47 |
| 毛利率(%) | |||||
| 变速箱泵(%) | 33.08 | 24.81 | 22.84 | 28.15 | 24.89 |
| 柴油机机油泵(%) | 36.42 | 36.37 | 34.14 | 34.74 | 36.30 |
| 电机(%) | 14.85 | 14.84 | 13.93 | 11.59 | 15.66 |
| 汽油机机油泵(%) | 21.11 | 21.68 | 18.40 | 21.85 | 20.26 |
| 新能源车用零部件(%) | 18.69 | 13.23 | 18.63 | 22.77 | 24.08 |
| 金属冶金制品零部件(%) | 21.44 | - | - | - | - |
| 其他(%) | 24.29 | 21.70 | 33.64 | 26.45 | 27.32 |
| 收入构成(%) | |||||
| 变速箱泵(%) | 6.06 | 8.11 | 9.85 | 9.57 | 9.80 |
| 柴油机机油泵(%) | 28.98 | 30.97 | 32.50 | 32.17 | 34.97 |
| 电机(%) | 8.23 | 8.10 | 9.09 | 7.06 | 6.84 |
| 汽油机机油泵(%) | 15.50 | 17.18 | 17.42 | 18.72 | 21.73 |
| 新能源车用零部件(%) | 21.88 | 23.79 | 20.13 | 21.01 | 13.07 |
| 金属冶金制品零部件(%) | 7.05 | - | - | - | - |
| 其他(%) | 12.29 | 11.85 | 11.02 | 11.47 | 13.58 |
| 毛利构成(%) | |||||
| 变速箱泵(%) | 7.82 | 8.41 | 8.90 | 10.13 | 8.88 |
| 柴油机机油泵(%) | 41.16 | 47.08 | 43.90 | 42.02 | 46.22 |
| 电机(%) | 4.77 | 5.03 | 5.01 | 3.08 | 3.90 |
| 汽油机机油泵(%) | 12.76 | 15.57 | 12.68 | 15.38 | 16.03 |
| 新能源车用零部件(%) | 15.95 | 13.15 | 14.84 | 17.98 | 11.46 |
| 金属冶金制品零部件(%) | 5.90 | - | - | - | - |
| 其他(%) | 11.64 | 10.75 | 14.66 | 11.41 | 13.51 |