| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 棒料(元) | - | - | - | 12,674,736.52 |
| 动静盘(元) | - | - | - | 54,067,975.84 |
| 活塞(元) | 21,703,888.02 | 11,780,348.75 | 16,138,267.59 | 10,610,177.88 |
| 斜盘(元) | 26,152,311.48 | 12,281,945.61 | 17,645,027.86 | 11,299,251.98 |
| 制动盘(元) | 153,159.95 | 93,322.21 | 3,747,423.03 | 3,742,023.00 |
| 铝基新材料(元) | 29,274,975.30 | 14,911,534.75 | 24,364,071.09 | - |
| 涡旋盘(元) | 142,603,157.09 | 64,810,734.44 | 141,360,137.20 | - |
| 其他业务收入(元) | 9,868,949.90 | 3,760,851.45 | 7,213,588.46 | 637,720.50 |
| 营业成本(元) | ||||
| 棒料(元) | - | - | - | 11,652,798.88 |
| 动静盘(元) | - | - | - | 37,916,654.23 |
| 活塞(元) | 16,757,718.92 | 9,483,097.28 | 12,857,895.40 | 8,242,804.77 |
| 斜盘(元) | 19,055,498.64 | 9,267,857.77 | 13,478,054.26 | 8,259,622.31 |
| 制动盘(元) | 1,239,714.58 | 594,180.82 | 3,472,710.72 | 2,667,128.69 |
| 铝基新材料(元) | 27,276,870.51 | 14,167,859.88 | 22,863,230.97 | - |
| 涡旋盘(元) | 100,896,615.61 | 45,332,330.82 | 97,582,402.63 | - |
| 其他业务收入(元) | 7,894,214.90 | 3,056,980.99 | 6,069,326.79 | 249,523.57 |
| 毛利(元) | ||||
| 棒料(元) | - | - | - | 1,021,937.64 |
| 动静盘(元) | - | - | - | 16,151,321.61 |
| 活塞(元) | 4,946,169.10 | 2,297,251.47 | 3,280,372.19 | 2,367,373.11 |
| 斜盘(元) | 7,096,812.84 | 3,014,087.84 | 4,166,973.60 | 3,039,629.67 |
| 制动盘(元) | -1,086,554.63 | -500,858.61 | 274,712.31 | 1,074,894.31 |
| 铝基新材料(元) | 1,998,104.79 | 743,674.87 | 1,500,840.12 | - |
| 涡旋盘(元) | 41,706,541.48 | 19,478,403.62 | 43,777,734.57 | - |
| 其他业务收入(元) | 1,974,735.00 | 703,870.46 | 1,144,261.67 | 388,196.93 |
| 毛利率(%) | ||||
| 棒料(%) | - | - | - | 8.06 |
| 动静盘(%) | - | - | - | 29.87 |
| 活塞(%) | 22.79 | 19.50 | 20.33 | 22.31 |
| 斜盘(%) | 27.14 | 24.54 | 23.62 | 26.90 |
| 制动盘(%) | -709.42 | -536.70 | 7.33 | 28.72 |
| 铝基新材料(%) | 6.83 | 4.99 | 6.16 | - |
| 涡旋盘(%) | 29.25 | 30.05 | 30.97 | - |
| 其他业务收入(%) | 20.01 | 18.72 | 15.86 | 60.87 |
| 收入构成(%) | ||||
| 棒料(%) | - | - | - | 13.62 |
| 动静盘(%) | - | - | - | 58.12 |
| 活塞(%) | 9.45 | 10.94 | 7.67 | 11.40 |
| 斜盘(%) | 11.38 | 11.41 | 8.38 | 12.15 |
| 制动盘(%) | 0.07 | 0.09 | 1.78 | 4.02 |
| 铝基新材料(%) | 12.74 | 13.85 | 11.58 | - |
| 涡旋盘(%) | 62.07 | 60.21 | 67.16 | - |
| 其他业务收入(%) | 4.30 | 3.49 | 3.43 | 0.69 |
| 毛利构成(%) | ||||
| 棒料(%) | - | - | - | 4.25 |
| 动静盘(%) | - | - | - | 67.18 |
| 活塞(%) | 8.73 | 8.93 | 6.06 | 9.85 |
| 斜盘(%) | 12.53 | 11.71 | 7.70 | 12.64 |
| 制动盘(%) | -1.92 | -1.95 | 0.51 | 4.47 |
| 铝基新材料(%) | 3.53 | 2.89 | 2.77 | - |
| 涡旋盘(%) | 73.64 | 75.68 | 80.85 | - |
| 其他业务收入(%) | 3.49 | 2.73 | 2.11 | 1.61 |