| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 缸套产品销售(元) | 3,621,688.07 | 13,715,273.07 | 7,131,636.31 | 3,465,071.72 | 15,261,611.74 | 9,772,612.10 | 4,706,667.61 | 2,823,175.31 |
| 缸套检修加工(元) | 3,759,420.19 | 3,703,536.61 | 1,710,182.60 | 1,258,636.78 | 5,664,452.91 | 4,404,371.56 | 3,065,592.36 | 2,181,572.46 |
| 活塞产品销售(元) | 52,149,001.05 | 92,891,456.90 | 46,901,015.28 | 21,870,693.64 | 100,540,444.53 | 76,718,324.10 | 46,602,761.83 | 20,747,368.71 |
| 活塞检修加工(元) | 1,074,237.18 | 1,671,529.36 | 689,292.39 | 407,592.08 | 1,859,403.42 | 1,408,406.88 | 601,885.38 | 303,448.28 |
| 其他(元) | 10,734,482.80 | 22,757,741.88 | 7,203,267.47 | 3,881,404.22 | 13,458,556.77 | 10,009,420.78 | 6,502,315.99 | 1,746,227.92 |
| 营业成本(元) | ||||||||
| 缸套产品销售(元) | 3,187,768.13 | 11,701,340.12 | 6,069,092.29 | 2,758,656.89 | 12,064,104.72 | 8,125,060.30 | 4,049,827.57 | 2,369,463.39 |
| 缸套检修加工(元) | 973,048.58 | 832,676.28 | 388,972.33 | 307,017.93 | 928,522.84 | 704,225.97 | 480,227.31 | 337,542.68 |
| 活塞产品销售(元) | 30,615,757.87 | 53,628,689.65 | 25,833,734.63 | 11,747,110.04 | 51,755,436.70 | 39,426,535.60 | 23,883,169.19 | 10,886,310.95 |
| 活塞检修加工(元) | 581,516.02 | 742,752.60 | 296,078.38 | 173,085.32 | 801,783.63 | 592,395.11 | 244,723.07 | 124,291.44 |
| 其他(元) | 7,999,381.25 | 16,301,747.24 | 5,247,710.01 | 3,059,588.87 | 12,331,458.40 | 8,141,421.85 | 5,446,151.42 | 1,463,064.97 |
| 毛利(元) | ||||||||
| 缸套产品销售(元) | 433,919.94 | 2,013,932.95 | 1,062,544.02 | 706,414.83 | 3,197,507.02 | 1,647,551.80 | 656,840.04 | 453,711.92 |
| 缸套检修加工(元) | 2,786,371.61 | 2,870,860.33 | 1,321,210.27 | 951,618.85 | 4,735,930.07 | 3,700,145.59 | 2,585,365.05 | 1,844,029.78 |
| 活塞产品销售(元) | 21,533,243.18 | 39,262,767.25 | 21,067,280.65 | 10,123,583.60 | 48,785,007.83 | 37,291,788.50 | 22,719,592.64 | 9,861,057.76 |
| 活塞检修加工(元) | 492,721.16 | 928,776.76 | 393,214.01 | 234,506.76 | 1,057,619.79 | 816,011.77 | 357,162.31 | 179,156.84 |
| 其他(元) | 2,735,101.55 | 6,455,994.64 | 1,955,557.46 | 821,815.35 | 1,127,098.37 | 1,867,998.93 | 1,056,164.57 | 283,162.95 |
| 毛利率(%) | ||||||||
| 缸套产品销售(%) | 11.98 | 14.68 | 14.90 | 20.39 | 20.95 | 16.86 | 13.96 | 16.07 |
| 缸套检修加工(%) | 74.12 | 77.52 | 77.26 | 75.61 | 83.61 | 84.01 | 84.33 | 84.53 |
| 活塞产品销售(%) | 41.29 | 42.27 | 44.92 | 46.29 | 48.52 | 48.61 | 48.75 | 47.53 |
| 活塞检修加工(%) | 45.87 | 55.56 | 57.05 | 57.53 | 56.88 | 57.94 | 59.34 | 59.04 |
| 其他(%) | 25.48 | 28.37 | 27.15 | 21.17 | 8.37 | 18.66 | 16.24 | 16.22 |
| 收入构成(%) | ||||||||
| 缸套产品销售(%) | 5.08 | 10.18 | 11.21 | 11.22 | 11.16 | 9.55 | 7.66 | 10.15 |
| 缸套检修加工(%) | 5.27 | 2.75 | 2.69 | 4.08 | 4.14 | 4.30 | 4.99 | 7.85 |
| 活塞产品销售(%) | 73.10 | 68.94 | 73.70 | 70.82 | 73.50 | 74.98 | 75.80 | 74.63 |
| 活塞检修加工(%) | 1.51 | 1.24 | 1.08 | 1.32 | 1.36 | 1.38 | 0.98 | 1.09 |
| 其他(%) | 15.05 | 16.89 | 11.32 | 12.57 | 9.84 | 9.78 | 10.58 | 6.28 |
| 毛利构成(%) | ||||||||
| 缸套产品销售(%) | 1.55 | 3.91 | 4.12 | 5.50 | 5.43 | 3.64 | 2.40 | 3.59 |
| 缸套检修加工(%) | 9.96 | 5.57 | 5.12 | 7.41 | 8.04 | 8.16 | 9.44 | 14.61 |
| 活塞产品销售(%) | 76.96 | 76.19 | 81.66 | 78.86 | 82.82 | 82.28 | 82.99 | 78.13 |
| 活塞检修加工(%) | 1.76 | 1.80 | 1.52 | 1.83 | 1.80 | 1.80 | 1.30 | 1.42 |
| 其他(%) | 9.77 | 12.53 | 7.58 | 6.40 | 1.91 | 4.12 | 3.86 | 2.24 |