| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电动液压栗(元) | - | - | - | - | - | - | 875,472.13 |
| 电动助力转向系统(元) | 21,085,732.63 | 17,326,660.27 | 6,676,258.55 | 15,619,184.10 | 8,859,142.96 | 7,471,025.69 | 1,821,521.54 |
| 机械液压泵(元) | 124,446,845.92 | 267,069,281.47 | 118,415,824.67 | 242,339,514.31 | 177,418,090.20 | 110,751,203.91 | 54,599,290.16 |
| 配件(元) | 8,761,498.31 | 17,507,019.08 | 7,560,793.09 | 12,112,903.78 | 8,398,643.28 | 5,533,087.27 | 5,777,937.01 |
| 线控转向系统(元) | 4,849,393.64 | 7,371,681.41 | 2,558,176.97 | 2,489,159.23 | 3,358,194.66 | 875,938.02 | 254,292.01 |
| 电动液压泵(元) | 2,411,586.38 | 5,236,495.65 | 1,767,822.46 | 4,732,342.13 | 3,612,749.95 | 2,886,265.69 | - |
| 营业成本(元) | |||||||
| 电动液压栗(元) | - | - | - | - | - | - | 749,186.03 |
| 电动助力转向系统(元) | 17,674,960.00 | 13,695,141.36 | 5,453,749.02 | 11,621,434.24 | - | 5,673,722.26 | 660,558.30 |
| 机械液压泵(元) | 79,519,453.03 | 167,416,820.25 | 74,349,986.60 | 159,062,025.12 | - | 73,735,705.75 | 50,159,182.87 |
| 配件(元) | 6,368,239.69 | 11,416,085.69 | 4,676,113.67 | 8,976,118.89 | - | 4,032,640.75 | 4,008,509.49 |
| 线控转向系统(元) | 3,036,187.64 | 5,148,710.34 | 1,883,950.78 | 1,572,483.84 | - | 534,787.24 | 334,230.07 |
| 电动液压泵(元) | 1,717,378.15 | 3,933,801.00 | 1,291,356.66 | 3,300,477.86 | - | 2,064,402.22 | - |
| 毛利(元) | |||||||
| 电动液压栗(元) | - | - | - | - | - | - | 126,286.10 |
| 电动助力转向系统(元) | 3,410,772.63 | 3,631,518.91 | 1,222,509.53 | 3,997,749.86 | - | 1,797,303.43 | 1,160,963.24 |
| 机械液压泵(元) | 44,927,392.89 | 99,652,461.22 | 44,065,838.07 | 83,277,489.19 | - | 37,015,498.16 | 4,440,107.29 |
| 配件(元) | 2,393,258.62 | 6,090,933.39 | 2,884,679.42 | 3,136,784.89 | - | 1,500,446.52 | 1,769,427.52 |
| 线控转向系统(元) | 1,813,206.00 | 2,222,971.07 | 674,226.19 | 916,675.39 | - | 341,150.78 | -79,938.06 |
| 电动液压泵(元) | 694,208.23 | 1,302,694.65 | 476,465.80 | 1,431,864.27 | - | 821,863.47 | - |
| 毛利率(%) | |||||||
| 电动液压栗(%) | - | - | - | - | - | - | 14.42 |
| 电动助力转向系统(%) | 16.18 | 20.96 | 18.31 | 25.60 | - | 24.06 | 63.74 |
| 机械液压泵(%) | 36.10 | 37.31 | 37.21 | 34.36 | - | 33.42 | 8.13 |
| 配件(%) | 27.32 | 34.79 | 38.15 | 25.90 | - | 27.12 | 30.62 |
| 线控转向系统(%) | 37.39 | 30.16 | 26.36 | 36.83 | - | 38.95 | -31.44 |
| 电动液压泵(%) | 28.79 | 24.88 | 26.95 | 30.26 | - | 28.47 | - |
| 收入构成(%) | |||||||
| 电动液压栗(%) | - | - | - | - | - | - | 1.38 |
| 电动助力转向系统(%) | 13.05 | 5.51 | 4.87 | 5.63 | 4.39 | 5.86 | 2.88 |
| 机械液压泵(%) | 77.03 | 84.92 | 86.45 | 87.39 | 87.98 | 86.85 | 86.22 |
| 配件(%) | 5.42 | 5.57 | 5.52 | 4.37 | 4.17 | 4.34 | 9.12 |
| 线控转向系统(%) | 3.00 | 2.34 | 1.87 | 0.90 | 1.67 | 0.69 | 0.40 |
| 电动液压泵(%) | 1.49 | 1.66 | 1.29 | 1.71 | 1.79 | 2.26 | - |
| 毛利构成(%) | |||||||
| 电动液压栗(%) | - | - | - | - | - | - | 1.70 |
| 电动助力转向系统(%) | 6.41 | 3.22 | 2.48 | 4.31 | - | 4.33 | 15.65 |
| 机械液压泵(%) | 84.39 | 88.27 | 89.34 | 89.78 | - | 89.25 | 59.87 |
| 配件(%) | 4.50 | 5.39 | 5.85 | 3.38 | - | 3.62 | 23.86 |
| 线控转向系统(%) | 3.41 | 1.97 | 1.37 | 0.99 | - | 0.82 | -1.08 |
| 电动液压泵(%) | 1.30 | 1.15 | 0.97 | 1.54 | - | 1.98 | - |