| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变速箱泵(元) | 141,642,152.61 | 64,211,359.21 | 157,792,539.07 | 94,722,086.91 |
| 柴油机机油泵(元) | 596,026,082.44 | 307,092,443.14 | 602,229,519.27 | 312,510,654.92 |
| 电机(元) | 134,495,662.80 | 87,241,343.22 | 157,526,167.39 | 87,414,814.41 |
| 汽油机机油泵(元) | 374,537,936.33 | 164,249,269.68 | 334,019,847.61 | 167,534,246.46 |
| 新能源车用零部件(元) | 555,082,613.75 | 231,898,087.68 | 462,581,529.98 | 193,543,708.13 |
| 金属冶金制品零部件(元) | - | 74,735,011.09 | - | - |
| 执行器业务(元) | 38,707,521.43 | - | - | - |
| 其他(元) | 370,459,486.75 | 130,223,666.06 | 230,451,843.07 | 105,932,844.06 |
| 营业成本(元) | ||||
| 变速箱泵(元) | 104,709,960.31 | 42,969,626.54 | 118,650,767.62 | 73,087,667.94 |
| 柴油机机油泵(元) | 387,810,921.02 | 195,248,668.42 | 383,226,714.61 | 205,824,109.28 |
| 电机(元) | 117,940,464.08 | 74,285,200.91 | 134,143,339.95 | 75,240,994.31 |
| 汽油机机油泵(元) | 301,487,004.44 | 129,569,131.69 | 261,595,282.69 | 136,711,460.54 |
| 新能源车用零部件(元) | 501,684,441.10 | 188,545,191.83 | 401,391,319.47 | 157,489,897.37 |
| 金属冶金制品零部件(元) | - | 58,708,969.15 | - | - |
| 执行器业务(元) | 29,237,055.19 | - | - | - |
| 其他(元) | 324,828,900.36 | 98,592,793.33 | 180,442,001.42 | 70,296,980.53 |
| 毛利(元) | ||||
| 变速箱泵(元) | 36,932,192.30 | 21,241,732.67 | 39,141,771.45 | 21,634,418.97 |
| 柴油机机油泵(元) | 208,215,161.42 | 111,843,774.72 | 219,002,804.66 | 106,686,545.64 |
| 电机(元) | 16,555,198.72 | 12,956,142.31 | 23,382,827.44 | 12,173,820.10 |
| 汽油机机油泵(元) | 73,050,931.89 | 34,680,137.99 | 72,424,564.92 | 30,822,785.92 |
| 新能源车用零部件(元) | 53,398,172.65 | 43,352,895.85 | 61,190,210.51 | 36,053,810.76 |
| 金属冶金制品零部件(元) | - | 16,026,041.94 | - | - |
| 执行器业务(元) | 9,470,466.24 | - | - | - |
| 其他(元) | 45,630,586.39 | 31,630,872.73 | 50,009,841.65 | 35,635,863.53 |
| 毛利率(%) | ||||
| 变速箱泵(%) | 26.07 | 33.08 | 24.81 | 22.84 |
| 柴油机机油泵(%) | 34.93 | 36.42 | 36.37 | 34.14 |
| 电机(%) | 12.31 | 14.85 | 14.84 | 13.93 |
| 汽油机机油泵(%) | 19.50 | 21.11 | 21.68 | 18.40 |
| 新能源车用零部件(%) | 9.62 | 18.69 | 13.23 | 18.63 |
| 金属冶金制品零部件(%) | - | 21.44 | - | - |
| 执行器业务(%) | 24.47 | - | - | - |
| 其他(%) | 12.32 | 24.29 | 21.70 | 33.64 |
| 收入构成(%) | ||||
| 变速箱泵(%) | 6.41 | 6.06 | 8.11 | 9.85 |
| 柴油机机油泵(%) | 26.96 | 28.98 | 30.97 | 32.50 |
| 电机(%) | 6.08 | 8.23 | 8.10 | 9.09 |
| 汽油机机油泵(%) | 16.94 | 15.50 | 17.18 | 17.42 |
| 新能源车用零部件(%) | 25.11 | 21.88 | 23.79 | 20.13 |
| 金属冶金制品零部件(%) | - | 7.05 | - | - |
| 执行器业务(%) | 1.75 | - | - | - |
| 其他(%) | 16.76 | 12.29 | 11.85 | 11.02 |
| 毛利构成(%) | ||||
| 变速箱泵(%) | 8.33 | 7.82 | 8.41 | 8.90 |
| 柴油机机油泵(%) | 46.97 | 41.16 | 47.08 | 43.90 |
| 电机(%) | 3.73 | 4.77 | 5.03 | 5.01 |
| 汽油机机油泵(%) | 16.48 | 12.76 | 15.57 | 12.68 |
| 新能源车用零部件(%) | 12.05 | 15.95 | 13.15 | 14.84 |
| 金属冶金制品零部件(%) | - | 5.90 | - | - |
| 执行器业务(%) | 2.14 | - | - | - |
| 其他(%) | 10.29 | 11.64 | 10.75 | 14.66 |