| 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) | |||||
| 缸盖(元) | 290,982,469.76 | 478,882,103.73 | 213,175,413.07 | 313,607,283.07 | 160,090,283.09 |
| 缸体(元) | 383,437,474.71 | 790,880,407.48 | 421,805,502.16 | 649,499,484.54 | 312,540,346.48 |
| 连杆(元) | 53,618,181.57 | 127,097,250.36 | 55,354,709.58 | 94,712,166.39 | 52,246,256.02 |
| 其他(元) | 22,279,021.60 | 31,564,246.58 | 34,102,707.83 | 24,423,029.43 | 31,467,005.58 |
| 营业成本(元) | |||||
| 缸盖(元) | 232,714,293.54 | 340,342,881.44 | - | 217,089,078.32 | - |
| 缸体(元) | 265,678,255.30 | 579,819,562.20 | - | 522,922,515.89 | - |
| 连杆(元) | 46,440,857.04 | 108,563,673.26 | - | 92,943,619.03 | - |
| 其他(元) | 22,506,341.00 | 30,566,852.89 | - | 24,822,052.16 | - |
| 毛利(元) | |||||
| 缸盖(元) | 58,268,176.22 | 138,539,222.29 | - | 96,518,204.75 | - |
| 缸体(元) | 117,759,219.41 | 211,060,845.28 | - | 126,576,968.65 | - |
| 连杆(元) | 7,177,324.53 | 18,533,577.10 | - | 1,768,547.36 | - |
| 其他(元) | -227,319.40 | 997,393.69 | - | -399,022.73 | - |
| 毛利率(%) | |||||
| 缸盖(%) | 20.02 | 28.93 | - | 30.78 | - |
| 缸体(%) | 30.71 | 26.69 | - | 19.49 | - |
| 连杆(%) | 13.39 | 14.58 | - | 1.87 | - |
| 其他(%) | -1.02 | 3.16 | - | -1.63 | - |
| 收入构成(%) | |||||
| 缸盖(%) | 38.78 | 33.53 | 29.43 | 28.98 | 28.78 |
| 缸体(%) | 51.10 | 55.37 | 58.23 | 60.01 | 56.18 |
| 连杆(%) | 7.15 | 8.90 | 7.64 | 8.75 | 9.39 |
| 其他(%) | 2.97 | 2.21 | 4.71 | 2.26 | 5.66 |
| 毛利构成(%) | |||||
| 缸盖(%) | 31.84 | 37.53 | - | 43.00 | - |
| 缸体(%) | 64.36 | 57.18 | - | 56.39 | - |
| 连杆(%) | 3.92 | 5.02 | - | 0.79 | - |
| 其他(%) | -0.12 | 0.27 | - | -0.18 | - |