| 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) | |||||
| 变速箱泵(元) | 94,722,086.91 | 179,579,720.10 | 84,453,166.75 | 121,370,720.60 | 60,750,893.49 |
| 柴油机机油泵(元) | 312,510,654.92 | 603,590,287.33 | 301,276,224.96 | 513,304,941.05 | 246,947,578.09 |
| 电机(元) | 87,414,814.41 | 132,415,125.13 | 58,942,966.73 | 158,865,866.47 | 73,001,291.34 |
| 汽油机机油泵(元) | 167,534,246.46 | 351,243,905.12 | 187,213,473.20 | 353,588,298.79 | 147,819,573.07 |
| 新能源车用零部件(元) | 193,543,708.13 | 394,138,977.65 | 112,621,716.36 | 266,823,444.87 | 104,124,197.23 |
| 其他(元) | 105,932,844.06 | 215,294,980.19 | 117,008,137.93 | 186,940,165.37 | 100,166,445.66 |
| 营业成本(元) | |||||
| 变速箱泵(元) | 73,087,667.94 | 129,025,070.55 | 63,435,682.68 | 101,370,759.19 | 54,077,994.04 |
| 柴油机机油泵(元) | 205,824,109.28 | 393,916,532.31 | 191,911,658.41 | 348,551,631.91 | 178,265,834.41 |
| 电机(元) | 75,240,994.31 | 117,067,632.67 | 49,712,995.77 | 132,189,340.24 | 61,032,573.25 |
| 汽油机机油泵(元) | 136,711,460.54 | 274,483,649.07 | 149,290,019.21 | 271,432,660.72 | 124,845,247.35 |
| 新能源车用零部件(元) | 157,489,897.37 | 304,397,342.91 | 85,496,997.27 | 204,608,836.67 | 84,322,428.79 |
| 其他(元) | 70,296,980.53 | 158,348,780.91 | 85,042,557.46 | 137,458,679.81 | 65,551,322.59 |
| 毛利(元) | |||||
| 变速箱泵(元) | 21,634,418.97 | 50,554,649.55 | 21,017,484.07 | 19,999,961.41 | 6,672,899.45 |
| 柴油机机油泵(元) | 106,686,545.64 | 209,673,755.02 | 109,364,566.55 | 164,753,309.14 | 68,681,743.68 |
| 电机(元) | 12,173,820.10 | 15,347,492.46 | 9,229,970.96 | 26,676,526.23 | 11,968,718.09 |
| 汽油机机油泵(元) | 30,822,785.92 | 76,760,256.05 | 37,923,453.99 | 82,155,638.07 | 22,974,325.72 |
| 新能源车用零部件(元) | 36,053,810.76 | 89,741,634.74 | 27,124,719.09 | 62,214,608.20 | 19,801,768.44 |
| 其他(元) | 35,635,863.53 | 56,946,199.28 | 31,965,580.47 | 49,481,485.56 | 34,615,123.07 |
| 毛利率(%) | |||||
| 变速箱泵(%) | 22.84 | 28.15 | 24.89 | 16.48 | 10.98 |
| 柴油机机油泵(%) | 34.14 | 34.74 | 36.30 | 32.10 | 27.81 |
| 电机(%) | 13.93 | 11.59 | 15.66 | 16.79 | 16.40 |
| 汽油机机油泵(%) | 18.40 | 21.85 | 20.26 | 23.23 | 15.54 |
| 新能源车用零部件(%) | 18.63 | 22.77 | 24.08 | 23.32 | 19.02 |
| 其他(%) | 33.64 | 26.45 | 27.32 | 26.47 | 34.56 |
| 收入构成(%) | |||||
| 变速箱泵(%) | 9.85 | 9.57 | 9.80 | 7.58 | 8.29 |
| 柴油机机油泵(%) | 32.50 | 32.17 | 34.97 | 32.06 | 33.70 |
| 电机(%) | 9.09 | 7.06 | 6.84 | 9.92 | 9.96 |
| 汽油机机油泵(%) | 17.42 | 18.72 | 21.73 | 22.09 | 20.17 |
| 新能源车用零部件(%) | 20.13 | 21.01 | 13.07 | 16.67 | 14.21 |
| 其他(%) | 11.02 | 11.47 | 13.58 | 11.68 | 13.67 |
| 毛利构成(%) | |||||
| 变速箱泵(%) | 8.90 | 10.13 | 8.88 | 4.93 | 4.05 |
| 柴油机机油泵(%) | 43.90 | 42.02 | 46.22 | 40.65 | 41.70 |
| 电机(%) | 5.01 | 3.08 | 3.90 | 6.58 | 7.27 |
| 汽油机机油泵(%) | 12.68 | 15.38 | 16.03 | 20.27 | 13.95 |
| 新能源车用零部件(%) | 14.84 | 17.98 | 11.46 | 15.35 | 12.02 |
| 其他(%) | 14.66 | 11.41 | 13.51 | 12.21 | 21.02 |