| 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) | 3,465,071.72 | 15,261,611.74 | 9,772,612.10 | 4,706,667.61 | 2,823,175.31 |
| 缸套检修加工(元) | 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) | 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) | 407,592.08 | 1,859,403.42 | 1,408,406.88 | 601,885.38 | 303,448.28 |
| 其他(元) | 3,881,404.22 | 13,458,556.77 | 10,009,420.78 | 6,502,315.99 | 1,746,227.92 |
| 其他主营业务(元) | - | - | - | 6,502,315.99 | - |
| 其他业务(元) | - | - | - | 2,629,568.60 | - |
| 营业成本(元) | |||||
| 缸套产品销售(元) | 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) | 307,017.93 | 928,522.84 | 704,225.97 | 480,227.31 | 337,542.68 |
| 活塞产品销售(元) | 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) | 173,085.32 | 801,783.63 | 592,395.11 | 244,723.07 | 124,291.44 |
| 其他(元) | 3,059,588.87 | 12,331,458.40 | 8,141,421.85 | 5,446,151.42 | 1,463,064.97 |
| 其他主营业务(元) | - | - | - | 5,446,151.42 | - |
| 其他业务(元) | - | - | - | 820,094.69 | - |
| 毛利(元) | |||||
| 缸套产品销售(元) | 706,414.83 | 3,197,507.02 | 1,647,551.80 | 656,840.04 | 453,711.92 |
| 缸套检修加工(元) | 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) | 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) | 234,506.76 | 1,057,619.79 | 816,011.77 | 357,162.31 | 179,156.84 |
| 其他(元) | 821,815.35 | 1,127,098.37 | 1,867,998.93 | 1,056,164.57 | 283,162.95 |
| 其他主营业务(元) | - | - | - | 1,056,164.57 | - |
| 其他业务(元) | - | - | - | 1,809,473.91 | - |
| 毛利率(%) | |||||
| 缸套产品销售(%) | 20.39 | 20.95 | 16.86 | 13.96 | 16.07 |
| 缸套检修加工(%) | 75.61 | 83.61 | 84.01 | 84.33 | 84.53 |
| 活塞产品销售(%) | 46.29 | 48.52 | 48.61 | 48.75 | 47.53 |
| 活塞检修加工(%) | 57.53 | 56.88 | 57.94 | 59.34 | 59.04 |
| 其他(%) | 21.17 | 8.37 | 18.66 | 16.24 | 16.22 |
| 其他主营业务(%) | - | - | - | 16.24 | - |
| 其他业务(%) | - | - | - | 68.81 | - |
| 收入构成(%) | |||||
| 缸套产品销售(%) | 11.22 | 11.16 | 9.55 | 6.67 | 10.15 |
| 缸套检修加工(%) | 4.08 | 4.14 | 4.30 | 4.34 | 7.85 |
| 活塞产品销售(%) | 70.82 | 73.50 | 74.98 | 66.00 | 74.63 |
| 活塞检修加工(%) | 1.32 | 1.36 | 1.38 | 0.85 | 1.09 |
| 其他(%) | 12.57 | 9.84 | 9.78 | 9.21 | 6.28 |
| 其他主营业务(%) | - | - | - | 9.21 | - |
| 其他业务(%) | - | - | - | 3.72 | - |
| 毛利构成(%) | |||||
| 缸套产品销售(%) | 5.50 | 5.43 | 3.64 | 2.17 | 3.59 |
| 缸套检修加工(%) | 7.41 | 8.04 | 8.16 | 8.55 | 14.61 |
| 活塞产品销售(%) | 78.86 | 82.82 | 82.28 | 75.13 | 78.13 |
| 活塞检修加工(%) | 1.83 | 1.80 | 1.80 | 1.18 | 1.42 |
| 其他(%) | 6.40 | 1.91 | 4.12 | 3.49 | 2.24 |
| 其他主营业务(%) | - | - | - | 3.49 | - |
| 其他业务(%) | - | - | - | 5.98 | - |