| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 缸套产品销售(元) | 3,644,982.60 | 8,942,878.98 | 3,621,688.07 | 13,715,273.07 | 7,131,636.31 | 3,465,071.72 |
| 缸套检修加工(元) | 5,767,655.22 | 6,832,255.97 | 3,759,420.19 | 3,703,536.61 | 1,710,182.60 | 1,258,636.78 |
| 活塞产品销售(元) | 53,871,098.51 | 100,166,529.06 | 52,149,001.05 | 92,891,456.90 | 46,901,015.28 | 21,870,693.64 |
| 活塞检修加工(元) | 961,875.21 | 1,793,274.38 | 1,074,237.18 | 1,671,529.36 | 689,292.39 | 407,592.08 |
| 其他(元) | 11,263,300.52 | 23,716,283.79 | 10,734,482.80 | 22,757,741.88 | 7,203,267.47 | 3,881,404.22 |
| 营业成本(元) | ||||||
| 缸套产品销售(元) | 3,123,756.68 | 8,893,519.30 | 3,187,768.13 | 11,701,340.12 | 6,069,092.29 | 2,758,656.89 |
| 缸套检修加工(元) | 1,218,572.58 | 1,879,768.20 | 973,048.58 | 832,676.28 | 388,972.33 | 307,017.93 |
| 活塞产品销售(元) | 32,205,721.59 | 60,675,769.30 | 30,615,757.87 | 53,628,689.65 | 25,833,734.63 | 11,747,110.04 |
| 活塞检修加工(元) | 564,058.96 | 912,141.27 | 581,516.02 | 742,752.60 | 296,078.38 | 173,085.32 |
| 其他(元) | 8,963,377.55 | 18,646,902.61 | 7,999,381.25 | 16,301,747.24 | 5,247,710.01 | 3,059,588.87 |
| 毛利(元) | ||||||
| 缸套产品销售(元) | 521,225.92 | 49,359.68 | 433,919.94 | 2,013,932.95 | 1,062,544.02 | 706,414.83 |
| 缸套检修加工(元) | 4,549,082.64 | 4,952,487.77 | 2,786,371.61 | 2,870,860.33 | 1,321,210.27 | 951,618.85 |
| 活塞产品销售(元) | 21,665,376.92 | 39,490,759.76 | 21,533,243.18 | 39,262,767.25 | 21,067,280.65 | 10,123,583.60 |
| 活塞检修加工(元) | 397,816.25 | 881,133.11 | 492,721.16 | 928,776.76 | 393,214.01 | 234,506.76 |
| 其他(元) | 2,299,922.97 | 5,069,381.18 | 2,735,101.55 | 6,455,994.64 | 1,955,557.46 | 821,815.35 |
| 毛利率(%) | ||||||
| 缸套产品销售(%) | 14.30 | 0.55 | 11.98 | 14.68 | 14.90 | 20.39 |
| 缸套检修加工(%) | 78.87 | 72.49 | 74.12 | 77.52 | 77.26 | 75.61 |
| 活塞产品销售(%) | 40.22 | 39.43 | 41.29 | 42.27 | 44.92 | 46.29 |
| 活塞检修加工(%) | 41.36 | 49.14 | 45.87 | 55.56 | 57.05 | 57.53 |
| 其他(%) | 20.42 | 21.38 | 25.48 | 28.37 | 27.15 | 21.17 |
| 收入构成(%) | ||||||
| 缸套产品销售(%) | 4.83 | 6.32 | 5.08 | 10.18 | 11.21 | 11.22 |
| 缸套检修加工(%) | 7.64 | 4.83 | 5.27 | 2.75 | 2.69 | 4.08 |
| 活塞产品销售(%) | 71.34 | 70.81 | 73.10 | 68.94 | 73.70 | 70.82 |
| 活塞检修加工(%) | 1.27 | 1.27 | 1.51 | 1.24 | 1.08 | 1.32 |
| 其他(%) | 14.92 | 16.77 | 15.05 | 16.89 | 11.32 | 12.57 |
| 毛利构成(%) | ||||||
| 缸套产品销售(%) | 1.77 | 0.10 | 1.55 | 3.91 | 4.12 | 5.50 |
| 缸套检修加工(%) | 15.46 | 9.82 | 9.96 | 5.57 | 5.12 | 7.41 |
| 活塞产品销售(%) | 73.61 | 78.29 | 76.96 | 76.19 | 81.66 | 78.86 |
| 活塞检修加工(%) | 1.35 | 1.75 | 1.76 | 1.80 | 1.52 | 1.83 |
| 其他(%) | 7.81 | 10.05 | 9.77 | 12.53 | 7.58 | 6.40 |