| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电动液压泵(元) | 4,624,176.24 | 2,411,586.38 | 5,236,495.65 | 1,767,822.46 |
| 电动助力转向系统(元) | 37,347,586.94 | 21,085,732.63 | 17,326,660.27 | 6,676,258.55 |
| 机械液压泵(元) | 258,172,414.32 | 124,446,845.92 | 267,069,281.47 | 118,415,824.67 |
| 配件(元) | 18,877,193.63 | 8,761,498.31 | 17,507,019.08 | 7,560,793.09 |
| 线控转向系统(元) | 7,173,932.32 | 4,849,393.64 | 7,371,681.41 | 2,558,176.97 |
| 营业成本(元) | ||||
| 电动液压泵(元) | 3,443,494.23 | 1,717,378.15 | 3,933,801.00 | 1,291,356.66 |
| 电动助力转向系统(元) | 34,932,838.49 | 17,674,960.00 | 13,695,141.36 | 5,453,749.02 |
| 机械液压泵(元) | 163,631,588.93 | 79,519,453.03 | 167,416,820.25 | 74,349,986.60 |
| 配件(元) | 13,133,405.32 | 6,368,239.69 | 11,416,085.69 | 4,676,113.67 |
| 线控转向系统(元) | 4,727,039.02 | 3,036,187.64 | 5,148,710.34 | 1,883,950.78 |
| 毛利(元) | ||||
| 电动液压泵(元) | 1,180,682.01 | 694,208.23 | 1,302,694.65 | 476,465.80 |
| 电动助力转向系统(元) | 2,414,748.45 | 3,410,772.63 | 3,631,518.91 | 1,222,509.53 |
| 机械液压泵(元) | 94,540,825.39 | 44,927,392.89 | 99,652,461.22 | 44,065,838.07 |
| 配件(元) | 5,743,788.31 | 2,393,258.62 | 6,090,933.39 | 2,884,679.42 |
| 线控转向系统(元) | 2,446,893.30 | 1,813,206.00 | 2,222,971.07 | 674,226.19 |
| 毛利率(%) | ||||
| 电动液压泵(%) | 25.53 | 28.79 | 24.88 | 26.95 |
| 电动助力转向系统(%) | 6.47 | 16.18 | 20.96 | 18.31 |
| 机械液压泵(%) | 36.62 | 36.10 | 37.31 | 37.21 |
| 配件(%) | 30.43 | 27.32 | 34.79 | 38.15 |
| 线控转向系统(%) | 34.11 | 37.39 | 30.16 | 26.36 |
| 收入构成(%) | ||||
| 电动液压泵(%) | 1.42 | 1.49 | 1.66 | 1.29 |
| 电动助力转向系统(%) | 11.45 | 13.05 | 5.51 | 4.87 |
| 机械液压泵(%) | 79.15 | 77.03 | 84.92 | 86.45 |
| 配件(%) | 5.79 | 5.42 | 5.57 | 5.52 |
| 线控转向系统(%) | 2.20 | 3.00 | 2.34 | 1.87 |
| 毛利构成(%) | ||||
| 电动液压泵(%) | 1.11 | 1.30 | 1.15 | 0.97 |
| 电动助力转向系统(%) | 2.27 | 6.41 | 3.22 | 2.48 |
| 机械液压泵(%) | 88.92 | 84.39 | 88.27 | 89.34 |
| 配件(%) | 5.40 | 4.50 | 5.39 | 5.85 |
| 线控转向系统(%) | 2.30 | 3.41 | 1.97 | 1.37 |