| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机械装备用油缸(元) | 183,099,026.60 | 392,376,865.72 | 176,131,275.99 |
| 油气弹簧(元) | 63,483,145.81 | 99,388,611.65 | 52,293,512.83 |
| 自卸车专用油缸(元) | 86,176,872.50 | 122,595,664.28 | 68,420,817.83 |
| 其他(元) | 9,151,096.71 | 9,953,983.70 | 5,309,134.07 |
| 营业成本(元) | |||
| 机械装备用油缸(元) | 134,879,844.73 | 294,996,382.85 | 136,650,847.11 |
| 油气弹簧(元) | 31,909,813.30 | 55,869,198.50 | 29,941,272.18 |
| 自卸车专用油缸(元) | 63,964,064.25 | 92,870,559.29 | 52,726,388.41 |
| 其他(元) | 7,777,925.54 | 8,829,284.23 | 4,874,550.89 |
| 毛利(元) | |||
| 机械装备用油缸(元) | 48,219,181.87 | 97,380,482.87 | 39,480,428.88 |
| 油气弹簧(元) | 31,573,332.51 | 43,519,413.15 | 22,352,240.65 |
| 自卸车专用油缸(元) | 22,212,808.25 | 29,725,104.99 | 15,694,429.42 |
| 其他(元) | 1,373,171.17 | 1,124,699.47 | 434,583.18 |
| 毛利率(%) | |||
| 机械装备用油缸(%) | 26.34 | 24.82 | 22.42 |
| 油气弹簧(%) | 49.73 | 43.79 | 42.74 |
| 自卸车专用油缸(%) | 25.78 | 24.25 | 22.94 |
| 其他(%) | 15.01 | 11.30 | 8.19 |
| 收入构成(%) | |||
| 机械装备用油缸(%) | 53.55 | 62.85 | 58.29 |
| 油气弹簧(%) | 18.57 | 15.92 | 17.31 |
| 自卸车专用油缸(%) | 25.20 | 19.64 | 22.64 |
| 其他(%) | 2.68 | 1.59 | 1.76 |
| 毛利构成(%) | |||
| 机械装备用油缸(%) | 46.64 | 56.70 | 50.64 |
| 油气弹簧(%) | 30.54 | 25.34 | 28.67 |
| 自卸车专用油缸(%) | 21.49 | 17.31 | 20.13 |
| 其他(%) | 1.33 | 0.65 | 0.56 |