| 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) | |||||
| 工程机械类(元) | 55,180,737.48 | 165,126,335.08 | 55,615,042.78 | - | 25,903,237.86 |
| 胶垫类(元) | 3,689,915.59 | 11,235,101.49 | 3,581,885.24 | 9,364,866.20 | 5,718,814.53 |
| 胶芯类(元) | 7,959,069.07 | 15,369,257.28 | 8,294,964.04 | 26,393,436.82 | 5,574,239.31 |
| 扭力杆类(元) | 4,649,969.94 | 17,778,042.83 | 4,492,003.34 | 10,308,701.31 | 10,430,198.03 |
| 铸造类(元) | - | - | - | 753,451.33 | 17,388,889.29 |
| 法兰产品(元) | 180,776.05 | 24,972,324.50 | 23,261,356.81 | 20,631,323.21 | - |
| 工程机械产品(元) | - | - | - | 100,602,485.07 | - |
| 其他产品类(元) | - | - | 4,982,909.33 | - | 15,177,264.64 |
| 其他汽配产品(元) | - | - | - | 16,222,176.01 | - |
| 其他汽车配件(元) | 8,863,795.78 | 23,736,679.84 | - | - | - |
| 营业成本(元) | |||||
| 工程机械类(元) | 41,753,274.42 | 126,514,171.06 | 41,270,485.08 | - | 18,737,889.28 |
| 胶垫类(元) | 2,751,535.30 | 8,134,324.35 | 2,693,935.89 | 6,547,287.60 | 4,202,087.01 |
| 胶芯类(元) | 5,659,049.47 | 10,734,730.53 | 6,306,661.16 | 18,581,801.46 | 4,173,820.59 |
| 扭力杆类(元) | 3,668,964.70 | 14,792,056.98 | 2,889,256.55 | 6,834,220.93 | 6,551,977.74 |
| 铸造类(元) | - | - | - | 559,361.88 | 11,374,560.06 |
| 法兰产品(元) | 119,979.31 | 15,883,191.18 | 16,762,133.72 | 12,952,562.25 | - |
| 工程机械产品(元) | - | - | - | 63,746,827.86 | - |
| 其他产品类(元) | - | - | 3,644,998.17 | - | 10,594,515.88 |
| 其他汽配产品(元) | - | - | - | 10,867,679.56 | - |
| 其他汽车配件(元) | 7,367,188.01 | 21,871,208.68 | - | - | - |
| 毛利(元) | |||||
| 工程机械类(元) | 13,427,463.06 | 38,612,164.02 | 14,344,557.70 | - | 7,165,348.58 |
| 胶垫类(元) | 938,380.29 | 3,100,777.14 | 887,949.35 | 2,817,578.60 | 1,516,727.52 |
| 胶芯类(元) | 2,300,019.60 | 4,634,526.75 | 1,988,302.88 | 7,811,635.36 | 1,400,418.72 |
| 扭力杆类(元) | 981,005.24 | 2,985,985.85 | 1,602,746.79 | 3,474,480.38 | 3,878,220.29 |
| 铸造类(元) | - | - | - | 194,089.45 | 6,014,329.23 |
| 法兰产品(元) | 60,796.74 | 9,089,133.32 | 6,499,223.09 | 7,678,760.96 | - |
| 工程机械产品(元) | - | - | - | 36,855,657.21 | - |
| 其他产品类(元) | - | - | 1,337,911.16 | - | 4,582,748.76 |
| 其他汽配产品(元) | - | - | - | 5,354,496.45 | - |
| 其他汽车配件(元) | 1,496,607.77 | 1,865,471.16 | - | - | - |
| 毛利率(%) | |||||
| 工程机械类(%) | 24.33 | 23.38 | 25.79 | - | 27.66 |
| 胶垫类(%) | 25.43 | 27.60 | 24.79 | 30.09 | 26.52 |
| 胶芯类(%) | 28.90 | 30.15 | 23.97 | 29.60 | 25.12 |
| 扭力杆类(%) | 21.10 | 16.80 | 35.68 | 33.70 | 37.18 |
| 铸造类(%) | - | - | - | 25.76 | 34.59 |
| 法兰产品(%) | 33.63 | 36.40 | 27.94 | 37.22 | - |
| 工程机械产品(%) | - | - | - | 36.63 | - |
| 其他产品类(%) | - | - | 26.85 | - | 30.19 |
| 其他汽配产品(%) | - | - | - | 33.01 | - |
| 其他汽车配件(%) | 16.88 | 7.86 | - | - | - |
| 收入构成(%) | |||||
| 工程机械类(%) | 68.53 | 63.95 | 55.49 | - | 32.30 |
| 胶垫类(%) | 4.58 | 4.35 | 3.57 | 5.08 | 7.13 |
| 胶芯类(%) | 9.88 | 5.95 | 8.28 | 14.32 | 6.95 |
| 扭力杆类(%) | 5.77 | 6.88 | 4.48 | 5.59 | 13.01 |
| 铸造类(%) | - | - | - | 0.41 | 21.68 |
| 法兰产品(%) | 0.22 | 9.67 | 23.21 | 11.20 | - |
| 工程机械产品(%) | - | - | - | 54.59 | - |
| 其他产品类(%) | - | - | 4.97 | - | 18.93 |
| 其他汽配产品(%) | - | - | - | 8.80 | - |
| 其他汽车配件(%) | 11.01 | 9.19 | - | - | - |
| 毛利构成(%) | |||||
| 工程机械类(%) | 69.92 | 64.05 | 53.80 | - | 29.18 |
| 胶垫类(%) | 4.89 | 5.14 | 3.33 | 4.39 | 6.18 |
| 胶芯类(%) | 11.98 | 7.69 | 7.46 | 12.17 | 5.70 |
| 扭力杆类(%) | 5.11 | 4.95 | 6.01 | 5.41 | 15.79 |
| 铸造类(%) | - | - | - | 0.30 | 24.49 |
| 法兰产品(%) | 0.32 | 15.08 | 24.38 | 11.96 | - |
| 工程机械产品(%) | - | - | - | 57.42 | - |
| 其他产品类(%) | - | - | 5.02 | - | 18.66 |
| 其他汽配产品(%) | - | - | - | 8.34 | - |
| 其他汽车配件(%) | 7.79 | 3.09 | - | - | - |