| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子执行器(元) | 13,685,543.25 | 18,138,770.43 | 7,917,627.89 |
| 浮动轴承(元) | 1,084,786.62 | 1,981,701.02 | 1,015,914.65 |
| 联动组件(元) | 13,967,611.14 | 25,328,127.82 | 11,471,424.16 |
| 密封环(元) | 11,604,090.74 | 21,630,825.52 | 10,088,624.75 |
| 喷嘴环(元) | 108,684,417.89 | 143,184,582.27 | 67,533,337.15 |
| 止推轴承(元) | - | 336,046.34 | 18,854.50 |
| 其他(元) | 2,230,241.17 | - | - |
| 营业成本(元) | |||
| 电子执行器(元) | 8,277,676.56 | 12,619,074.45 | 5,149,102.56 |
| 浮动轴承(元) | 839,337.21 | 1,390,291.77 | 781,631.74 |
| 联动组件(元) | 12,375,858.90 | 23,746,864.45 | 10,380,018.15 |
| 密封环(元) | 5,349,547.86 | 9,626,232.44 | 4,957,652.83 |
| 喷嘴环(元) | 74,789,226.19 | 103,508,610.02 | 46,132,207.66 |
| 止推轴承(元) | - | 179,066.73 | 16,177.52 |
| 其他(元) | 1,986,770.61 | - | - |
| 毛利(元) | |||
| 电子执行器(元) | 5,407,866.69 | 5,519,695.98 | 2,768,525.33 |
| 浮动轴承(元) | 245,449.41 | 591,409.25 | 234,282.91 |
| 联动组件(元) | 1,591,752.24 | 1,581,263.37 | 1,091,406.01 |
| 密封环(元) | 6,254,542.88 | 12,004,593.08 | 5,130,971.92 |
| 喷嘴环(元) | 33,895,191.70 | 39,675,972.25 | 21,401,129.49 |
| 止推轴承(元) | - | 156,979.61 | 2,676.98 |
| 其他(元) | 243,470.56 | - | - |
| 毛利率(%) | |||
| 电子执行器(%) | 39.52 | 30.43 | 34.97 |
| 浮动轴承(%) | 22.63 | 29.84 | 23.06 |
| 联动组件(%) | 11.40 | 6.24 | 9.51 |
| 密封环(%) | 53.90 | 55.50 | 50.86 |
| 喷嘴环(%) | 31.19 | 27.71 | 31.69 |
| 止推轴承(%) | - | 46.71 | 14.20 |
| 其他(%) | 10.92 | - | - |
| 收入构成(%) | |||
| 电子执行器(%) | 9.05 | 8.61 | 8.08 |
| 浮动轴承(%) | 0.72 | 0.94 | 1.04 |
| 联动组件(%) | 9.23 | 12.03 | 11.70 |
| 密封环(%) | 7.67 | 10.27 | 10.29 |
| 喷嘴环(%) | 71.85 | 67.99 | 68.88 |
| 止推轴承(%) | 0.00 | 0.16 | 0.02 |
| 其他(%) | 1.47 | - | - |
| 毛利构成(%) | |||
| 电子执行器(%) | 11.35 | 9.27 | 9.04 |
| 浮动轴承(%) | 0.52 | 0.99 | 0.76 |
| 联动组件(%) | 3.34 | 2.66 | 3.56 |
| 密封环(%) | 13.13 | 20.17 | 16.75 |
| 喷嘴环(%) | 71.15 | 66.65 | 69.87 |
| 止推轴承(%) | 0.00 | 0.26 | 0.01 |
| 其他(%) | 0.51 | - | - |