| 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) | |||||
| 工程机械零部件(元) | 169,967,647.56 | 338,514,722.05 | 174,834,972.08 | 279,065,807.10 | 119,153,100.69 |
| 压缩机零部件(元) | 342,054,637.59 | 734,748,527.66 | 373,211,394.88 | 734,533,581.42 | 337,059,068.50 |
| 其他(元) | 65,638,690.61 | 134,580,617.80 | 65,296,545.07 | 105,887,654.19 | 41,763,338.02 |
| 营业成本(元) | |||||
| 工程机械零部件(元) | 120,694,506.07 | 229,722,221.04 | - | 190,765,905.99 | - |
| 压缩机零部件(元) | 211,954,245.65 | 433,237,894.95 | - | 447,069,080.40 | - |
| 其他(元) | 41,780,753.66 | 92,373,205.42 | - | 73,708,992.17 | - |
| 毛利(元) | |||||
| 工程机械零部件(元) | 49,273,141.49 | 108,792,501.01 | - | 88,299,901.11 | - |
| 压缩机零部件(元) | 130,100,391.94 | 301,510,632.71 | - | 287,464,501.02 | - |
| 其他(元) | 23,857,936.95 | 42,207,412.38 | - | 32,178,662.02 | - |
| 毛利率(%) | |||||
| 工程机械零部件(%) | 28.99 | 32.14 | - | 31.64 | - |
| 压缩机零部件(%) | 38.03 | 41.04 | - | 39.14 | - |
| 其他(%) | 36.35 | 31.36 | - | 30.39 | - |
| 收入构成(%) | |||||
| 工程机械零部件(%) | 29.42 | 28.03 | 28.51 | 24.93 | 23.93 |
| 压缩机零部件(%) | 59.21 | 60.83 | 60.85 | 65.61 | 67.69 |
| 其他(%) | 11.36 | 11.14 | 10.65 | 9.46 | 8.39 |
| 毛利构成(%) | |||||
| 工程机械零部件(%) | 24.24 | 24.04 | - | 21.65 | - |
| 压缩机零部件(%) | 64.02 | 66.63 | - | 70.47 | - |
| 其他(%) | 11.74 | 9.33 | - | 7.89 | - |