| 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) | |||||
| 动力单元(元) | 152,326,409.26 | 271,629,122.59 | 120,542,433.05 | 275,838,084.55 | 148,646,239.67 |
| 内啮合泵(元) | - | - | - | - | 415,478.76 |
| 配件(元) | - | - | - | - | 8,166,599.63 |
| 零部件(元) | 10,264,159.42 | 19,973,269.84 | 20,669,479.11 | 17,526,997.92 | - |
| 营业成本(元) | |||||
| 动力单元(元) | 122,761,424.15 | 221,145,175.86 | 99,072,474.15 | 220,140,969.62 | 115,241,177.16 |
| 内啮合泵(元) | - | - | - | - | 314,078.39 |
| 配件(元) | - | - | - | - | 6,030,726.76 |
| 零部件(元) | 8,403,462.68 | 20,144,513.60 | 18,394,997.84 | 17,401,173.12 | - |
| 毛利(元) | |||||
| 动力单元(元) | 29,564,985.11 | 50,483,946.73 | 21,469,958.90 | 55,697,114.93 | 33,405,062.51 |
| 内啮合泵(元) | - | - | - | - | 101,400.37 |
| 配件(元) | - | - | - | - | 2,135,872.87 |
| 零部件(元) | 1,860,696.74 | -171,243.76 | 2,274,481.27 | 125,824.80 | - |
| 毛利率(%) | |||||
| 动力单元(%) | 19.41 | 18.59 | 17.81 | 20.19 | 22.47 |
| 内啮合泵(%) | - | - | - | - | 24.41 |
| 配件(%) | - | - | - | - | 26.15 |
| 零部件(%) | 18.13 | -0.86 | 11.00 | 0.72 | - |
| 收入构成(%) | |||||
| 动力单元(%) | 93.69 | 93.15 | 85.36 | 94.03 | 94.54 |
| 内啮合泵(%) | - | - | - | - | 0.26 |
| 配件(%) | - | - | - | - | 5.19 |
| 零部件(%) | 6.31 | 6.85 | 14.64 | 5.97 | - |
| 毛利构成(%) | |||||
| 动力单元(%) | 94.08 | 100.34 | 90.42 | 99.77 | 93.72 |
| 内啮合泵(%) | - | - | - | - | 0.28 |
| 配件(%) | - | - | - | - | 5.99 |
| 零部件(%) | 5.92 | -0.34 | 9.58 | 0.23 | - |