| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 活塞(元) | 13,100,131.25 | 24,059,888.24 | 12,674,979.70 |
| 铝基新材料(元) | 20,272,289.36 | 34,954,213.08 | 13,499,652.05 |
| 涡旋盘(元) | 75,837,778.65 | 168,354,809.05 | 60,679,864.27 |
| 斜盘(元) | 16,621,256.84 | 24,659,284.87 | 11,793,291.18 |
| 制动盘(元) | 490,566.04 | 1,599.18 | - |
| 其他业务收入(元) | 10,232,228.50 | 12,951,052.43 | 4,820,942.04 |
| 营业成本(元) | |||
| 活塞(元) | 11,047,116.48 | 18,992,043.89 | 10,077,809.03 |
| 铝基新材料(元) | 18,483,761.51 | 31,567,760.79 | 11,921,360.86 |
| 涡旋盘(元) | 58,911,722.27 | 127,677,784.06 | 47,288,803.61 |
| 斜盘(元) | 12,511,559.51 | 18,048,843.12 | 8,650,618.77 |
| 制动盘(元) | 689,522.35 | 1,502,782.99 | - |
| 其他业务收入(元) | 9,164,680.23 | 10,926,478.80 | 4,621,268.20 |
| 毛利(元) | |||
| 活塞(元) | 2,053,014.77 | 5,067,844.35 | 2,597,170.67 |
| 铝基新材料(元) | 1,788,527.85 | 3,386,452.29 | 1,578,291.19 |
| 涡旋盘(元) | 16,926,056.38 | 40,677,024.99 | 13,391,060.66 |
| 斜盘(元) | 4,109,697.33 | 6,610,441.75 | 3,142,672.41 |
| 制动盘(元) | -198,956.31 | -1,501,183.81 | - |
| 其他业务收入(元) | 1,067,548.27 | 2,024,573.63 | 199,673.84 |
| 毛利率(%) | |||
| 活塞(%) | 15.67 | 21.06 | 20.49 |
| 铝基新材料(%) | 8.82 | 9.69 | 11.69 |
| 涡旋盘(%) | 22.32 | 24.16 | 22.07 |
| 斜盘(%) | 24.73 | 26.81 | 26.65 |
| 制动盘(%) | -40.56 | -93,872.10 | - |
| 其他业务收入(%) | 10.43 | 15.63 | 4.14 |
| 收入构成(%) | |||
| 活塞(%) | 9.59 | 9.08 | 12.25 |
| 铝基新材料(%) | 14.85 | 13.19 | 13.05 |
| 涡旋盘(%) | 55.54 | 63.53 | 58.65 |
| 斜盘(%) | 12.17 | 9.31 | 11.40 |
| 制动盘(%) | 0.36 | 0.00 | - |
| 其他业务收入(%) | 7.49 | 4.89 | 4.66 |
| 毛利构成(%) | |||
| 活塞(%) | 7.97 | 9.01 | 12.42 |
| 铝基新材料(%) | 6.95 | 6.02 | 7.55 |
| 涡旋盘(%) | 65.74 | 72.30 | 64.04 |
| 斜盘(%) | 15.96 | 11.75 | 15.03 |
| 制动盘(%) | -0.77 | -2.67 | - |
| 其他业务收入(%) | 4.15 | 3.60 | 0.95 |