| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 475,788,040.18 | 241,871,127.57 |
| 油气弹簧(元) | 63,483,145.81 | 99,388,611.65 | 52,293,512.83 | 51,406,816.08 | 23,878,679.69 |
| 自卸车专用油缸(元) | 86,176,872.50 | 122,595,664.28 | 68,420,817.83 | 111,429,271.98 | 62,456,295.13 |
| 其他(元) | 9,151,096.71 | 9,953,983.70 | 5,309,134.07 | 25,152,032.79 | 14,591,205.17 |
| 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 | 379,412,156.53 | 194,403,621.98 |
| 油气弹簧(元) | 31,909,813.30 | 55,869,198.50 | 29,941,272.18 | 31,608,164.17 | 14,564,079.76 |
| 自卸车专用油缸(元) | 63,964,064.25 | 92,870,559.29 | 52,726,388.41 | 90,109,298.66 | 51,242,676.19 |
| 其他(元) | 7,777,925.54 | 8,829,284.23 | 4,874,550.89 | 20,467,522.75 | 11,927,624.57 |
| 毛利(元) | |||||
| 机械装备用油缸(元) | 48,219,181.87 | 97,380,482.87 | 39,480,428.88 | 96,375,883.65 | 47,467,505.59 |
| 油气弹簧(元) | 31,573,332.51 | 43,519,413.15 | 22,352,240.65 | 19,798,651.91 | 9,314,599.93 |
| 自卸车专用油缸(元) | 22,212,808.25 | 29,725,104.99 | 15,694,429.42 | 21,319,973.32 | 11,213,618.94 |
| 其他(元) | 1,373,171.17 | 1,124,699.47 | 434,583.18 | 4,684,510.04 | 2,663,580.60 |
| 毛利率(%) | |||||
| 机械装备用油缸(%) | 26.34 | 24.82 | 22.42 | 20.26 | 19.63 |
| 油气弹簧(%) | 49.73 | 43.79 | 42.74 | 38.51 | 39.01 |
| 自卸车专用油缸(%) | 25.78 | 24.25 | 22.94 | 19.13 | 17.95 |
| 其他(%) | 15.01 | 11.30 | 8.19 | 18.62 | 18.25 |
| 收入构成(%) | |||||
| 机械装备用油缸(%) | 53.55 | 62.85 | 58.29 | 71.68 | 70.56 |
| 油气弹簧(%) | 18.57 | 15.92 | 17.31 | 7.74 | 6.97 |
| 自卸车专用油缸(%) | 25.20 | 19.64 | 22.64 | 16.79 | 18.22 |
| 其他(%) | 2.68 | 1.59 | 1.76 | 3.79 | 4.26 |
| 毛利构成(%) | |||||
| 机械装备用油缸(%) | 46.64 | 56.70 | 50.64 | 67.78 | 67.18 |
| 油气弹簧(%) | 30.54 | 25.34 | 28.67 | 13.93 | 13.18 |
| 自卸车专用油缸(%) | 21.49 | 17.31 | 20.13 | 15.00 | 15.87 |
| 其他(%) | 1.33 | 0.65 | 0.56 | 3.29 | 3.77 |