| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子执行器(元) | 18,138,770.43 | 7,917,627.89 | 11,695,953.33 | 6,991,893.37 |
| 浮动轴承(元) | 1,981,701.02 | 1,015,914.65 | 2,230,276.38 | 972,575.11 |
| 联动组件(元) | 25,328,127.82 | 11,471,424.16 | 18,446,668.93 | 6,597,174.08 |
| 密封环(元) | 21,630,825.52 | 10,088,624.75 | 14,624,796.73 | 5,733,288.56 |
| 喷嘴环(元) | 143,184,582.27 | 67,533,337.15 | 90,822,126.28 | 42,066,983.33 |
| 止推轴承(元) | 336,046.34 | 18,854.50 | 334,635.56 | 15,985.86 |
| 其他业务(元) | - | - | - | 3,417,653.90 |
| 营业成本(元) | ||||
| 电子执行器(元) | 12,619,074.45 | 5,149,102.56 | 8,391,889.44 | 5,049,758.65 |
| 浮动轴承(元) | 1,390,291.77 | 781,631.74 | 1,737,793.43 | 778,856.75 |
| 联动组件(元) | 23,746,864.45 | 10,380,018.15 | 18,111,540.63 | 5,958,717.70 |
| 密封环(元) | 9,626,232.44 | 4,957,652.83 | 5,598,145.01 | 2,851,650.83 |
| 喷嘴环(元) | 103,508,610.02 | 46,132,207.66 | 57,250,575.49 | 25,089,588.78 |
| 止推轴承(元) | 179,066.73 | 16,177.52 | 230,184.80 | 12,765.06 |
| 其他业务(元) | - | - | - | 2,623,158.76 |
| 毛利(元) | ||||
| 电子执行器(元) | 5,519,695.98 | 2,768,525.33 | 3,304,063.89 | 1,942,134.72 |
| 浮动轴承(元) | 591,409.25 | 234,282.91 | 492,482.95 | 193,718.36 |
| 联动组件(元) | 1,581,263.37 | 1,091,406.01 | 335,128.30 | 638,456.38 |
| 密封环(元) | 12,004,593.08 | 5,130,971.92 | 9,026,651.72 | 2,881,637.73 |
| 喷嘴环(元) | 39,675,972.25 | 21,401,129.49 | 33,571,550.79 | 16,977,394.55 |
| 止推轴承(元) | 156,979.61 | 2,676.98 | 104,450.76 | 3,220.80 |
| 其他业务(元) | - | - | - | 794,495.14 |
| 毛利率(%) | ||||
| 电子执行器(%) | 30.43 | 34.97 | 28.25 | 27.78 |
| 浮动轴承(%) | 29.84 | 23.06 | 22.08 | 19.92 |
| 联动组件(%) | 6.24 | 9.51 | 1.82 | 9.68 |
| 密封环(%) | 55.50 | 50.86 | 61.72 | 50.26 |
| 喷嘴环(%) | 27.71 | 31.69 | 36.96 | 40.36 |
| 止推轴承(%) | 46.71 | 14.20 | 31.21 | 20.15 |
| 其他业务(%) | - | - | - | 23.25 |
| 收入构成(%) | ||||
| 电子执行器(%) | 8.61 | 8.08 | 8.47 | 10.63 |
| 浮动轴承(%) | 0.94 | 1.04 | 1.61 | 1.48 |
| 联动组件(%) | 12.03 | 11.70 | 13.35 | 10.03 |
| 密封环(%) | 10.27 | 10.29 | 10.59 | 8.71 |
| 喷嘴环(%) | 67.99 | 68.88 | 65.74 | 63.94 |
| 止推轴承(%) | 0.16 | 0.02 | 0.24 | 0.02 |
| 其他业务(%) | - | - | - | 5.19 |
| 毛利构成(%) | ||||
| 电子执行器(%) | 9.27 | 9.04 | 7.05 | 8.29 |
| 浮动轴承(%) | 0.99 | 0.76 | 1.05 | 0.83 |
| 联动组件(%) | 2.66 | 3.56 | 0.72 | 2.72 |
| 密封环(%) | 20.17 | 16.75 | 19.27 | 12.30 |
| 喷嘴环(%) | 66.65 | 69.87 | 71.68 | 72.46 |
| 止推轴承(%) | 0.26 | 0.01 | 0.22 | 0.01 |
| 其他业务(%) | - | - | - | 3.39 |