| 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) | |||||
| 进气歧管(元) | - | 180,621.76 | 180,621.76 | 243,372.02 | 107,028.95 |
| 气缸盖(元) | 76,147,204.46 | 113,437,801.97 | 54,119,313.53 | 106,571,041.10 | 52,385,798.36 |
| 其他(元) | 6,290.07 | 129,320.61 | 48,402.14 | - | 52,268.45 |
| 营业成本(元) | |||||
| 进气歧管(元) | - | 160,757.62 | 148,781.14 | 235,020.19 | 90,716.96 |
| 气缸盖(元) | 66,105,930.43 | 95,519,606.05 | 43,554,233.84 | 98,219,458.12 | 42,589,523.93 |
| 其他(元) | 4,926.56 | 72,195.96 | 15,278.48 | - | 41,463.41 |
| 毛利(元) | |||||
| 进气歧管(元) | - | 19,864.14 | 31,840.62 | 8,351.83 | 16,311.99 |
| 气缸盖(元) | 10,041,274.03 | 17,918,195.92 | 10,565,079.69 | 8,351,582.98 | 9,796,274.43 |
| 其他(元) | 1,363.51 | 57,124.65 | 33,123.66 | - | 10,805.04 |
| 毛利率(%) | |||||
| 进气歧管(%) | - | 11.00 | 17.63 | 3.43 | 15.24 |
| 气缸盖(%) | 13.19 | 15.80 | 19.52 | 7.84 | 18.70 |
| 其他(%) | 21.68 | 44.17 | 68.43 | - | 20.67 |
| 收入构成(%) | |||||
| 进气歧管(%) | - | 0.16 | 0.33 | 0.23 | 0.20 |
| 气缸盖(%) | 99.99 | 99.73 | 99.58 | 99.77 | 99.70 |
| 其他(%) | 0.01 | 0.11 | 0.09 | - | 0.10 |
| 毛利构成(%) | |||||
| 进气歧管(%) | - | 0.11 | 0.30 | 0.10 | 0.17 |
| 气缸盖(%) | 99.99 | 99.57 | 99.39 | 99.90 | 99.72 |
| 其他(%) | 0.01 | 0.32 | 0.31 | - | 0.11 |