| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 缸套产品销售(元) | 3,644,982.60 | 8,942,878.98 | 3,621,688.07 |
| 缸套检修加工(元) | 5,767,655.22 | 6,832,255.97 | 3,759,420.19 |
| 活塞产品销售(元) | 53,871,098.51 | 100,166,529.06 | 52,149,001.05 |
| 活塞检修加工(元) | 961,875.21 | 1,793,274.38 | 1,074,237.18 |
| 其他(元) | 11,263,300.52 | 23,716,283.79 | 10,734,482.80 |
| 营业成本(元) | |||
| 缸套产品销售(元) | 3,123,756.68 | 8,893,519.30 | 3,187,768.13 |
| 缸套检修加工(元) | 1,218,572.58 | 1,879,768.20 | 973,048.58 |
| 活塞产品销售(元) | 32,205,721.59 | 60,675,769.30 | 30,615,757.87 |
| 活塞检修加工(元) | 564,058.96 | 912,141.27 | 581,516.02 |
| 其他(元) | 8,963,377.55 | 18,646,902.61 | 7,999,381.25 |
| 毛利(元) | |||
| 缸套产品销售(元) | 521,225.92 | 49,359.68 | 433,919.94 |
| 缸套检修加工(元) | 4,549,082.64 | 4,952,487.77 | 2,786,371.61 |
| 活塞产品销售(元) | 21,665,376.92 | 39,490,759.76 | 21,533,243.18 |
| 活塞检修加工(元) | 397,816.25 | 881,133.11 | 492,721.16 |
| 其他(元) | 2,299,922.97 | 5,069,381.18 | 2,735,101.55 |
| 毛利率(%) | |||
| 缸套产品销售(%) | 14.30 | 0.55 | 11.98 |
| 缸套检修加工(%) | 78.87 | 72.49 | 74.12 |
| 活塞产品销售(%) | 40.22 | 39.43 | 41.29 |
| 活塞检修加工(%) | 41.36 | 49.14 | 45.87 |
| 其他(%) | 20.42 | 21.38 | 25.48 |
| 收入构成(%) | |||
| 缸套产品销售(%) | 4.83 | 6.32 | 5.08 |
| 缸套检修加工(%) | 7.64 | 4.83 | 5.27 |
| 活塞产品销售(%) | 71.34 | 70.81 | 73.10 |
| 活塞检修加工(%) | 1.27 | 1.27 | 1.51 |
| 其他(%) | 14.92 | 16.77 | 15.05 |
| 毛利构成(%) | |||
| 缸套产品销售(%) | 1.77 | 0.10 | 1.55 |
| 缸套检修加工(%) | 15.46 | 9.82 | 9.96 |
| 活塞产品销售(%) | 73.61 | 78.29 | 76.96 |
| 活塞检修加工(%) | 1.35 | 1.75 | 1.76 |
| 其他(%) | 7.81 | 10.05 | 9.77 |