| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 活塞(元) | 12,674,979.70 | 21,703,888.02 | 11,780,348.75 |
| 铝基新材料(元) | 13,499,652.05 | 29,274,975.30 | 14,911,534.75 |
| 涡旋盘(元) | 60,679,864.27 | 142,603,157.09 | 64,810,734.44 |
| 斜盘(元) | 11,793,291.18 | 26,152,311.48 | 12,281,945.61 |
| 制动盘(元) | - | 153,159.95 | 93,322.21 |
| 其他业务收入(元) | 4,820,942.04 | 9,868,949.90 | 3,760,851.45 |
| 营业成本(元) | |||
| 活塞(元) | 10,077,809.03 | 16,757,718.92 | 9,483,097.28 |
| 铝基新材料(元) | 11,921,360.86 | 27,276,870.51 | 14,167,859.88 |
| 涡旋盘(元) | 47,288,803.61 | 100,896,615.61 | 45,332,330.82 |
| 斜盘(元) | 8,650,618.77 | 19,055,498.64 | 9,267,857.77 |
| 制动盘(元) | - | 1,239,714.58 | 594,180.82 |
| 其他业务收入(元) | 4,621,268.20 | 7,894,214.90 | 3,056,980.99 |
| 毛利(元) | |||
| 活塞(元) | 2,597,170.67 | 4,946,169.10 | 2,297,251.47 |
| 铝基新材料(元) | 1,578,291.19 | 1,998,104.79 | 743,674.87 |
| 涡旋盘(元) | 13,391,060.66 | 41,706,541.48 | 19,478,403.62 |
| 斜盘(元) | 3,142,672.41 | 7,096,812.84 | 3,014,087.84 |
| 制动盘(元) | - | -1,086,554.63 | -500,858.61 |
| 其他业务收入(元) | 199,673.84 | 1,974,735.00 | 703,870.46 |
| 毛利率(%) | |||
| 活塞(%) | 20.49 | 22.79 | 19.50 |
| 铝基新材料(%) | 11.69 | 6.83 | 4.99 |
| 涡旋盘(%) | 22.07 | 29.25 | 30.05 |
| 斜盘(%) | 26.65 | 27.14 | 24.54 |
| 制动盘(%) | - | -709.42 | -536.70 |
| 其他业务收入(%) | 4.14 | 20.01 | 18.72 |
| 收入构成(%) | |||
| 活塞(%) | 12.25 | 9.45 | 10.94 |
| 铝基新材料(%) | 13.05 | 12.74 | 13.85 |
| 涡旋盘(%) | 58.65 | 62.07 | 60.21 |
| 斜盘(%) | 11.40 | 11.38 | 11.41 |
| 制动盘(%) | - | 0.07 | 0.09 |
| 其他业务收入(%) | 4.66 | 4.30 | 3.49 |
| 毛利构成(%) | |||
| 活塞(%) | 12.42 | 8.73 | 8.93 |
| 铝基新材料(%) | 7.55 | 3.53 | 2.89 |
| 涡旋盘(%) | 64.04 | 73.64 | 75.68 |
| 斜盘(%) | 15.03 | 12.53 | 11.71 |
| 制动盘(%) | - | -1.92 | -1.95 |
| 其他业务收入(%) | 0.95 | 3.49 | 2.73 |