| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 缸盖(元) | 364,796,133.77 | 796,591,800.00 | 362,032,501.38 | 711,712,900.00 | 290,982,469.76 |
| 缸体(元) | 547,161,128.14 | 1,256,536,400.00 | 572,727,094.53 | 1,017,800,300.00 | 383,437,474.71 |
| 连杆(元) | 59,980,240.47 | 113,563,000.00 | 58,099,973.85 | 95,450,500.00 | 53,618,181.57 |
| 其他(元) | 19,451,145.58 | 34,274,100.00 | 20,536,862.43 | 43,072,500.00 | 22,279,021.60 |
| 营业成本(元) | |||||
| 缸盖(元) | 267,793,484.81 | 611,587,300.00 | 268,875,561.49 | 572,594,100.00 | 232,714,293.54 |
| 缸体(元) | 396,362,975.49 | 864,268,300.00 | 401,621,975.24 | 730,783,800.00 | 265,678,255.30 |
| 连杆(元) | 50,612,459.89 | 95,050,800.00 | 48,823,527.41 | 85,336,500.00 | 46,440,857.04 |
| 其他(元) | 19,066,216.78 | 31,392,000.00 | 17,945,670.76 | 44,260,400.00 | 22,506,341.00 |
| 毛利(元) | |||||
| 缸盖(元) | 97,002,648.96 | 185,004,500.00 | 93,156,939.89 | 139,118,800.00 | 58,268,176.22 |
| 缸体(元) | 150,798,152.65 | 392,268,100.00 | 171,105,119.29 | 287,016,500.00 | 117,759,219.41 |
| 连杆(元) | 9,367,780.58 | 18,512,200.00 | 9,276,446.44 | 10,114,000.00 | 7,177,324.53 |
| 其他(元) | 384,928.80 | 2,882,100.00 | 2,591,191.67 | -1,187,900.00 | -227,319.40 |
| 毛利率(%) | |||||
| 缸盖(%) | 26.59 | 23.22 | 25.73 | 19.55 | 20.02 |
| 缸体(%) | 27.56 | 31.22 | 29.88 | 28.20 | 30.71 |
| 连杆(%) | 15.62 | 16.30 | 15.97 | 10.60 | 13.39 |
| 其他(%) | 1.98 | 8.41 | 12.62 | -2.76 | -1.02 |
| 收入构成(%) | |||||
| 缸盖(%) | 36.80 | 36.19 | 35.72 | 38.10 | 38.78 |
| 缸体(%) | 55.19 | 57.09 | 56.52 | 54.49 | 51.10 |
| 连杆(%) | 6.05 | 5.16 | 5.73 | 5.11 | 7.15 |
| 其他(%) | 1.96 | 1.56 | 2.03 | 2.31 | 2.97 |
| 毛利构成(%) | |||||
| 缸盖(%) | 37.66 | 30.90 | 33.74 | 31.98 | 31.84 |
| 缸体(%) | 58.55 | 65.52 | 61.97 | 65.97 | 64.36 |
| 连杆(%) | 3.64 | 3.09 | 3.36 | 2.32 | 3.92 |
| 其他(%) | 0.15 | 0.48 | 0.94 | -0.27 | -0.12 |