| 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) | |||||
| 铰链(钢)(元) | 18,682,535.63 | 27,774,995.89 | 14,583,440.63 | 35,532,171.94 | 16,823,400.09 |
| 铰链(铝)(元) | 18,907,506.77 | 43,209,738.10 | 30,692,589.15 | 75,402,364.52 | 41,517,925.50 |
| 壳体(元) | 2,092,102.96 | 4,509,589.29 | 1,699,550.75 | 5,112,764.15 | 2,757,167.92 |
| 轮毂(轴承)零件(元) | 17,162,538.55 | 36,092,860.31 | 13,089,154.48 | 42,118,910.23 | 14,979,372.52 |
| 球头节杆(元) | 3,698,029.38 | 9,602,812.61 | 5,873,249.05 | 8,522,206.96 | 5,241,384.44 |
| 液压件(元) | 11,446,379.77 | 19,385,522.31 | 12,249,902.90 | 19,991,175.35 | 10,446,555.46 |
| 其他(元) | 5,116,472.25 | 9,366,991.56 | 3,402,645.42 | 7,632,215.25 | 3,097,528.34 |
| 营业成本(元) | |||||
| 铰链(钢)(元) | 16,956,406.15 | 24,104,587.99 | 12,515,432.90 | 31,257,494.09 | 15,250,948.24 |
| 铰链(铝)(元) | 17,322,147.44 | 37,386,584.87 | 26,732,300.56 | 64,913,959.50 | 33,342,211.13 |
| 壳体(元) | 1,801,648.36 | 4,004,789.06 | 1,483,451.37 | 4,452,804.61 | 2,378,690.27 |
| 轮毂(轴承)零件(元) | 15,571,634.76 | 33,977,614.05 | 11,583,643.38 | 37,101,524.10 | 13,146,837.77 |
| 球头节杆(元) | 2,849,076.20 | 7,003,895.91 | 4,441,859.94 | 6,899,066.90 | 4,063,047.67 |
| 液压件(元) | 9,495,000.36 | 15,368,522.68 | 9,388,798.21 | 14,843,224.74 | 7,389,075.25 |
| 其他(元) | 4,791,425.78 | 7,204,553.44 | 2,813,007.51 | 6,475,264.61 | 2,464,061.19 |
| 毛利(元) | |||||
| 铰链(钢)(元) | 1,726,129.48 | 3,670,407.90 | 2,068,007.73 | 4,274,677.85 | 1,572,451.85 |
| 铰链(铝)(元) | 1,585,359.33 | 5,823,153.23 | 3,960,288.59 | 10,488,405.02 | 8,175,714.37 |
| 壳体(元) | 290,454.60 | 504,800.23 | 216,099.38 | 659,959.54 | 378,477.65 |
| 轮毂(轴承)零件(元) | 1,590,903.79 | 2,115,246.26 | 1,505,511.10 | 5,017,386.13 | 1,832,534.75 |
| 球头节杆(元) | 848,953.18 | 2,598,916.70 | 1,431,389.11 | 1,623,140.06 | 1,178,336.77 |
| 液压件(元) | 1,951,379.41 | 4,016,999.63 | 2,861,104.69 | 5,147,950.61 | 3,057,480.21 |
| 其他(元) | 325,046.47 | 2,162,438.12 | 589,637.91 | 1,156,950.64 | 633,467.15 |
| 毛利率(%) | |||||
| 铰链(钢)(%) | 9.24 | 13.21 | 14.18 | 12.03 | 9.35 |
| 铰链(铝)(%) | 8.38 | 13.48 | 12.90 | 13.91 | 19.69 |
| 壳体(%) | 13.88 | 11.19 | 12.72 | 12.91 | 13.73 |
| 轮毂(轴承)零件(%) | 9.27 | 5.86 | 11.50 | 11.91 | 12.23 |
| 球头节杆(%) | 22.96 | 27.06 | 24.37 | 19.05 | 22.48 |
| 液压件(%) | 17.05 | 20.72 | 23.36 | 25.75 | 29.27 |
| 其他(%) | 6.35 | 23.09 | 17.33 | 15.16 | 20.45 |
| 收入构成(%) | |||||
| 铰链(钢)(%) | 24.23 | 18.52 | 17.87 | 18.29 | 17.73 |
| 铰链(铝)(%) | 24.52 | 28.82 | 37.62 | 38.80 | 43.77 |
| 壳体(%) | 2.71 | 3.01 | 2.08 | 2.63 | 2.91 |
| 轮毂(轴承)零件(%) | 22.26 | 24.07 | 16.04 | 21.68 | 15.79 |
| 球头节杆(%) | 4.80 | 6.40 | 7.20 | 4.39 | 5.53 |
| 液压件(%) | 14.85 | 12.93 | 15.01 | 10.29 | 11.01 |
| 其他(%) | 6.64 | 6.25 | 4.17 | 3.93 | 3.27 |
| 毛利构成(%) | |||||
| 铰链(钢)(%) | 20.75 | 17.57 | 16.37 | 15.07 | 9.34 |
| 铰链(铝)(%) | 19.06 | 27.87 | 31.35 | 36.97 | 48.58 |
| 壳体(%) | 3.49 | 2.42 | 1.71 | 2.33 | 2.25 |
| 轮毂(轴承)零件(%) | 19.13 | 10.12 | 11.92 | 17.69 | 10.89 |
| 球头节杆(%) | 10.21 | 12.44 | 11.33 | 5.72 | 7.00 |
| 液压件(%) | 23.46 | 19.23 | 22.65 | 18.15 | 18.17 |
| 其他(%) | 3.91 | 10.35 | 4.67 | 4.08 | 3.76 |