| 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) | |||||
| 电子执行器(元) | 13,685,543.25 | 18,138,770.43 | 7,917,627.89 | 11,695,953.33 | 6,991,893.37 |
| 浮动轴承(元) | 1,084,786.62 | 1,981,701.02 | 1,015,914.65 | 2,230,276.38 | 972,575.11 |
| 联动组件(元) | 13,967,611.14 | 25,328,127.82 | 11,471,424.16 | 18,446,668.93 | 6,597,174.08 |
| 密封环(元) | 11,604,090.74 | 21,630,825.52 | 10,088,624.75 | 14,624,796.73 | 5,733,288.56 |
| 喷嘴环(元) | 108,684,417.89 | 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(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 | 8,391,889.44 | 5,049,758.65 |
| 浮动轴承(元) | 839,337.21 | 1,390,291.77 | 781,631.74 | 1,737,793.43 | 778,856.75 |
| 联动组件(元) | 12,375,858.90 | 23,746,864.45 | 10,380,018.15 | 18,111,540.63 | 5,958,717.70 |
| 密封环(元) | 5,349,547.86 | 9,626,232.44 | 4,957,652.83 | 5,598,145.01 | 2,851,650.83 |
| 喷嘴环(元) | 74,789,226.19 | 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(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 | 3,304,063.89 | 1,942,134.72 |
| 浮动轴承(元) | 245,449.41 | 591,409.25 | 234,282.91 | 492,482.95 | 193,718.36 |
| 联动组件(元) | 1,591,752.24 | 1,581,263.37 | 1,091,406.01 | 335,128.30 | 638,456.38 |
| 密封环(元) | 6,254,542.88 | 12,004,593.08 | 5,130,971.92 | 9,026,651.72 | 2,881,637.73 |
| 喷嘴环(元) | 33,895,191.70 | 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(元) | 243,470.56 | - | - | - | - |
| 毛利率(%) | |||||
| 电子执行器(%) | 39.52 | 30.43 | 34.97 | 28.25 | 27.78 |
| 浮动轴承(%) | 22.63 | 29.84 | 23.06 | 22.08 | 19.92 |
| 联动组件(%) | 11.40 | 6.24 | 9.51 | 1.82 | 9.68 |
| 密封环(%) | 53.90 | 55.50 | 50.86 | 61.72 | 50.26 |
| 喷嘴环(%) | 31.19 | 27.71 | 31.69 | 36.96 | 40.36 |
| 止推轴承(%) | - | 46.71 | 14.20 | 31.21 | 20.15 |
| 其他(%) | 10.92 | - | - | - | - |
| 收入构成(%) | |||||
| 电子执行器(%) | 9.05 | 8.61 | 8.08 | 8.47 | 11.21 |
| 浮动轴承(%) | 0.72 | 0.94 | 1.04 | 1.61 | 1.56 |
| 联动组件(%) | 9.23 | 12.03 | 11.70 | 13.35 | 10.58 |
| 密封环(%) | 7.67 | 10.27 | 10.29 | 10.59 | 9.19 |
| 喷嘴环(%) | 71.85 | 67.99 | 68.88 | 65.74 | 67.44 |
| 止推轴承(%) | 0.00 | 0.16 | 0.02 | 0.24 | 0.03 |
| 其他(%) | 1.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子执行器(%) | 11.35 | 9.27 | 9.04 | 7.05 | 8.58 |
| 浮动轴承(%) | 0.52 | 0.99 | 0.76 | 1.05 | 0.86 |
| 联动组件(%) | 3.34 | 2.66 | 3.56 | 0.72 | 2.82 |
| 密封环(%) | 13.13 | 20.17 | 16.75 | 19.27 | 12.73 |
| 喷嘴环(%) | 71.15 | 66.65 | 69.87 | 71.68 | 75.00 |
| 止推轴承(%) | 0.00 | 0.26 | 0.01 | 0.22 | 0.01 |
| 其他(%) | 0.51 | - | - | - | - |