| 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) | |||||
| 张紧装置(元) | 147,832,596.57 | 300,186,936.93 | 158,369,695.10 | 390,596,513.69 | 191,590,187.21 |
| 中央回转接头(元) | 91,509,580.48 | 195,782,983.85 | 113,318,552.82 | 257,133,353.66 | 130,840,771.00 |
| 铸件(元) | - | - | - | - | 105,108,360.23 |
| 压缩机零部件(元) | - | - | - | 145,322,135.83 | - |
| 压缩机铸件(元) | - | - | 53,567,691.59 | - | - |
| 精密铸件(元) | 99,460,395.22 | 204,839,089.11 | - | - | - |
| 回转减速器(元) | 109,400,233.87 | - | - | - | - |
| 其他产品(元) | 15,812,303.27 | 88,937,548.79 | 76,144,574.34 | 92,513,226.60 | 13,470,279.75 |
| 营业成本(元) | |||||
| 张紧装置(元) | 108,115,806.29 | 217,210,594.46 | - | 286,543,951.90 | - |
| 中央回转接头(元) | 69,218,311.42 | 151,486,257.23 | - | 180,424,729.58 | - |
| 铸件(元) | - | - | - | - | - |
| 压缩机零部件(元) | - | - | - | 130,015,844.77 | - |
| 压缩机铸件(元) | - | - | - | - | - |
| 精密铸件(元) | 79,517,597.36 | 176,583,364.38 | - | - | - |
| 回转减速器(元) | 69,480,175.91 | - | - | - | - |
| 其他产品(元) | 9,410,729.27 | 54,546,818.78 | - | 73,795,600.84 | - |
| 毛利(元) | |||||
| 张紧装置(元) | 39,716,790.28 | 82,976,342.47 | - | 104,052,561.79 | - |
| 中央回转接头(元) | 22,291,269.06 | 44,296,726.62 | - | 76,708,624.08 | - |
| 铸件(元) | - | - | - | - | - |
| 压缩机零部件(元) | - | - | - | 15,306,291.06 | - |
| 压缩机铸件(元) | - | - | - | - | - |
| 精密铸件(元) | 19,942,797.86 | 28,255,724.73 | - | - | - |
| 回转减速器(元) | 39,920,057.96 | - | - | - | - |
| 其他产品(元) | 6,401,574.00 | 34,390,730.01 | - | 18,717,625.76 | - |
| 毛利率(%) | |||||
| 张紧装置(%) | 26.87 | 27.64 | - | 26.64 | - |
| 中央回转接头(%) | 24.36 | 22.63 | - | 29.83 | - |
| 铸件(%) | - | - | - | - | - |
| 压缩机零部件(%) | - | - | - | 10.53 | - |
| 压缩机铸件(%) | - | - | - | - | - |
| 精密铸件(%) | 20.05 | 13.79 | - | - | - |
| 回转减速器(%) | 36.49 | - | - | - | - |
| 其他产品(%) | 40.48 | 38.67 | - | 20.23 | - |
| 收入构成(%) | |||||
| 张紧装置(%) | 31.86 | 38.01 | 39.45 | 44.11 | 43.44 |
| 中央回转接头(%) | 19.72 | 24.79 | 28.23 | 29.04 | 29.67 |
| 铸件(%) | - | - | - | - | 23.83 |
| 压缩机零部件(%) | - | - | - | 16.41 | - |
| 压缩机铸件(%) | - | - | 13.35 | - | - |
| 精密铸件(%) | 21.43 | 25.94 | - | - | - |
| 回转减速器(%) | 23.58 | - | - | - | - |
| 其他产品(%) | 3.41 | 11.26 | 18.97 | 10.45 | 3.05 |
| 毛利构成(%) | |||||
| 张紧装置(%) | 30.96 | 43.69 | - | 48.44 | - |
| 中央回转接头(%) | 17.38 | 23.32 | - | 35.71 | - |
| 铸件(%) | - | - | - | - | - |
| 压缩机零部件(%) | - | - | - | 7.13 | - |
| 压缩机铸件(%) | - | - | - | - | - |
| 精密铸件(%) | 15.55 | 14.88 | - | - | - |
| 回转减速器(%) | 31.12 | - | - | - | - |
| 其他产品(%) | 4.99 | 18.11 | - | 8.71 | - |