| 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) | |||||
| 活塞(元) | 12,674,979.70 | 21,703,888.02 | 11,780,348.75 | 16,138,267.59 | 10,252,320.55 |
| 斜盘(元) | 11,793,291.18 | 26,152,311.48 | 12,281,945.61 | 17,645,027.86 | 10,514,020.62 |
| 制动盘(元) | - | 153,159.95 | 93,322.21 | 3,747,423.03 | 3,742,023.00 |
| 铝基新材料(元) | 13,499,652.05 | 29,274,975.30 | 14,911,534.75 | 24,364,071.09 | 12,813,309.97 |
| 涡旋盘(元) | 60,679,864.27 | 142,603,157.09 | 64,810,734.44 | 141,360,137.20 | 53,356,503.41 |
| 其他业务收入(元) | 4,820,942.04 | 9,868,949.90 | 3,760,851.45 | 7,213,588.46 | 848,585.53 |
| 营业成本(元) | |||||
| 活塞(元) | 10,077,809.03 | 16,757,718.92 | 9,483,097.28 | 12,857,895.40 | 7,972,317.73 |
| 斜盘(元) | 8,650,618.77 | 19,055,498.64 | 9,267,857.77 | 13,478,054.26 | 7,886,191.46 |
| 制动盘(元) | - | 1,239,714.58 | 594,180.82 | 3,472,710.72 | 2,650,555.76 |
| 铝基新材料(元) | 11,921,360.86 | 27,276,870.51 | 14,167,859.88 | 22,863,230.97 | 11,714,148.39 |
| 涡旋盘(元) | 47,288,803.61 | 100,896,615.61 | 45,332,330.82 | 97,582,402.63 | 36,455,511.72 |
| 其他业务收入(元) | 4,621,268.20 | 7,894,214.90 | 3,056,980.99 | 6,069,326.79 | 345,242.67 |
| 毛利(元) | |||||
| 活塞(元) | 2,597,170.67 | 4,946,169.10 | 2,297,251.47 | 3,280,372.19 | 2,280,002.82 |
| 斜盘(元) | 3,142,672.41 | 7,096,812.84 | 3,014,087.84 | 4,166,973.60 | 2,627,829.16 |
| 制动盘(元) | - | -1,086,554.63 | -500,858.61 | 274,712.31 | 1,091,467.24 |
| 铝基新材料(元) | 1,578,291.19 | 1,998,104.79 | 743,674.87 | 1,500,840.12 | 1,099,161.58 |
| 涡旋盘(元) | 13,391,060.66 | 41,706,541.48 | 19,478,403.62 | 43,777,734.57 | 16,900,991.69 |
| 其他业务收入(元) | 199,673.84 | 1,974,735.00 | 703,870.46 | 1,144,261.67 | 503,342.86 |
| 毛利率(%) | |||||
| 活塞(%) | 20.49 | 22.79 | 19.50 | 20.33 | 22.24 |
| 斜盘(%) | 26.65 | 27.14 | 24.54 | 23.62 | 24.99 |
| 制动盘(%) | - | -709.42 | -536.70 | 7.33 | 29.17 |
| 铝基新材料(%) | 11.69 | 6.83 | 4.99 | 6.16 | 8.58 |
| 涡旋盘(%) | 22.07 | 29.25 | 30.05 | 30.97 | 31.68 |
| 其他业务收入(%) | 4.14 | 20.01 | 18.72 | 15.86 | 59.32 |
| 收入构成(%) | |||||
| 活塞(%) | 12.25 | 9.45 | 10.94 | 7.67 | 11.20 |
| 斜盘(%) | 11.40 | 11.38 | 11.41 | 8.38 | 11.49 |
| 制动盘(%) | - | 0.07 | 0.09 | 1.78 | 4.09 |
| 铝基新材料(%) | 13.05 | 12.74 | 13.85 | 11.58 | 14.00 |
| 涡旋盘(%) | 58.65 | 62.07 | 60.21 | 67.16 | 58.30 |
| 其他业务收入(%) | 4.66 | 4.30 | 3.49 | 3.43 | 0.93 |
| 毛利构成(%) | |||||
| 活塞(%) | 12.42 | 8.73 | 8.93 | 6.06 | 9.31 |
| 斜盘(%) | 15.03 | 12.53 | 11.71 | 7.70 | 10.72 |
| 制动盘(%) | - | -1.92 | -1.95 | 0.51 | 4.45 |
| 铝基新材料(%) | 7.55 | 3.53 | 2.89 | 2.77 | 4.49 |
| 涡旋盘(%) | 64.04 | 73.64 | 75.68 | 80.85 | 68.98 |
| 其他业务收入(%) | 0.95 | 3.49 | 2.73 | 2.11 | 2.05 |