| 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) | |||||
| 机械装备用油缸(元) | 176,131,275.99 | 475,788,040.18 | 241,871,127.57 | 336,210,611.75 | 127,892,092.93 |
| 油气弹簧(元) | 52,293,512.83 | 51,406,816.08 | 23,878,679.69 | 21,211,420.92 | 10,154,713.27 |
| 自卸车专用油缸(元) | 68,420,817.83 | 111,429,271.98 | 62,456,295.13 | 114,595,721.98 | 56,272,762.75 |
| 其他(元) | 5,309,134.07 | 25,152,032.79 | 14,591,205.17 | 27,258,789.86 | 12,924,593.72 |
| 营业成本(元) | |||||
| 机械装备用油缸(元) | 136,650,847.11 | 379,412,156.53 | 194,403,621.98 | 267,327,190.31 | 100,630,822.10 |
| 油气弹簧(元) | 29,941,272.18 | 31,608,164.17 | 14,564,079.76 | 12,128,593.18 | 6,189,734.68 |
| 自卸车专用油缸(元) | 52,726,388.41 | 90,109,298.66 | 51,242,676.19 | 92,098,369.52 | 47,447,570.16 |
| 其他(元) | 4,874,550.89 | 20,467,522.75 | 11,927,624.57 | 21,333,220.17 | 9,428,517.29 |
| 毛利(元) | |||||
| 机械装备用油缸(元) | 39,480,428.88 | 96,375,883.65 | 47,467,505.59 | 68,883,421.44 | 27,261,270.83 |
| 油气弹簧(元) | 22,352,240.65 | 19,798,651.91 | 9,314,599.93 | 9,082,827.74 | 3,964,978.59 |
| 自卸车专用油缸(元) | 15,694,429.42 | 21,319,973.32 | 11,213,618.94 | 22,497,352.46 | 8,825,192.59 |
| 其他(元) | 434,583.18 | 4,684,510.04 | 2,663,580.60 | 5,925,569.69 | 3,496,076.43 |
| 毛利率(%) | |||||
| 机械装备用油缸(%) | 22.42 | 20.26 | 19.63 | 20.49 | 21.32 |
| 油气弹簧(%) | 42.74 | 38.51 | 39.01 | 42.82 | 39.05 |
| 自卸车专用油缸(%) | 22.94 | 19.13 | 17.95 | 19.63 | 15.68 |
| 其他(%) | 8.19 | 18.62 | 18.25 | 21.74 | 27.05 |
| 收入构成(%) | |||||
| 机械装备用油缸(%) | 58.29 | 71.68 | 70.56 | 67.34 | 61.71 |
| 油气弹簧(%) | 17.31 | 7.74 | 6.97 | 4.25 | 4.90 |
| 自卸车专用油缸(%) | 22.64 | 16.79 | 18.22 | 22.95 | 27.15 |
| 其他(%) | 1.76 | 3.79 | 4.26 | 5.46 | 6.24 |
| 毛利构成(%) | |||||
| 机械装备用油缸(%) | 50.64 | 67.78 | 67.18 | 64.75 | 62.60 |
| 油气弹簧(%) | 28.67 | 13.93 | 13.18 | 8.54 | 9.10 |
| 自卸车专用油缸(%) | 20.13 | 15.00 | 15.87 | 21.15 | 20.27 |
| 其他(%) | 0.56 | 3.29 | 3.77 | 5.57 | 8.03 |