| 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) | |||||
| 分部间抵消(元) | -385,731,798.03 | - | -343,205,049.99 | - | -238,844,058.65 |
| 机加分部(元) | 754,247,487.80 | - | 703,075,268.03 | - | 570,368,207.76 |
| 铸造分部(元) | 395,341,068.09 | - | 347,210,817.67 | - | 254,509,443.84 |
| 缸盖(元) | - | 804,961,417.32 | - | 467,628,738.82 | - |
| 缸体(元) | - | 494,757,819.36 | - | 532,848,217.78 | - |
| 曲轴(元) | - | 162,761,394.13 | - | 154,430,486.52 | - |
| 变速器箱体等其他(元) | - | 249,465,651.10 | - | 94,231,323.11 | - |
| 营业成本(元) | |||||
| 分部间抵消(元) | -390,896,159.40 | - | -352,520,405.74 | - | -255,500,031.22 |
| 机加分部(元) | 604,236,845.86 | - | 562,626,620.75 | - | 472,872,669.42 |
| 铸造分部(元) | 376,235,875.89 | - | 315,200,665.85 | - | 252,612,078.78 |
| 缸盖(元) | - | 626,537,664.18 | - | 375,403,643.66 | - |
| 缸体(元) | - | 324,667,985.15 | - | 430,919,179.31 | - |
| 曲轴(元) | - | 117,650,308.52 | - | 103,054,863.10 | - |
| 变速器箱体等其他(元) | - | 185,568,378.49 | - | 98,537,022.39 | - |
| 毛利(元) | |||||
| 分部间抵消(元) | 5,164,361.37 | - | 9,315,355.75 | - | 16,655,972.57 |
| 机加分部(元) | 150,010,641.94 | - | 140,448,647.28 | - | 97,495,538.34 |
| 铸造分部(元) | 19,105,192.20 | - | 32,010,151.82 | - | 1,897,365.06 |
| 缸盖(元) | - | 178,423,753.14 | - | 92,225,095.16 | - |
| 缸体(元) | - | 170,089,834.21 | - | 101,929,038.47 | - |
| 曲轴(元) | - | 45,111,085.61 | - | 51,375,623.42 | - |
| 变速器箱体等其他(元) | - | 63,897,272.61 | - | -4,305,699.28 | - |
| 毛利率(%) | |||||
| 分部间抵消(%) | -1.34 | - | -2.71 | - | -6.97 |
| 机加分部(%) | 19.89 | - | 19.98 | - | 17.09 |
| 铸造分部(%) | 4.83 | - | 9.22 | - | 0.75 |
| 缸盖(%) | - | 22.17 | - | 19.72 | - |
| 缸体(%) | - | 34.38 | - | 19.13 | - |
| 曲轴(%) | - | 27.72 | - | 33.27 | - |
| 变速器箱体等其他(%) | - | 25.61 | - | -4.57 | - |
| 收入构成(%) | |||||
| 分部间抵消(%) | -50.50 | - | -48.54 | - | -40.76 |
| 机加分部(%) | 98.74 | - | 99.43 | - | 97.33 |
| 铸造分部(%) | 51.76 | - | 49.10 | - | 43.43 |
| 缸盖(%) | - | 47.02 | - | 37.44 | - |
| 缸体(%) | - | 28.90 | - | 42.66 | - |
| 曲轴(%) | - | 9.51 | - | 12.36 | - |
| 变速器箱体等其他(%) | - | 14.57 | - | 7.54 | - |
| 毛利构成(%) | |||||
| 分部间抵消(%) | 2.96 | - | 5.12 | - | 14.35 |
| 机加分部(%) | 86.07 | - | 77.27 | - | 84.01 |
| 铸造分部(%) | 10.96 | - | 17.61 | - | 1.63 |
| 缸盖(%) | - | 39.00 | - | 38.23 | - |
| 缸体(%) | - | 37.18 | - | 42.25 | - |
| 曲轴(%) | - | 9.86 | - | 21.30 | - |
| 变速器箱体等其他(%) | - | 13.97 | - | -1.78 | - |