| 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) | |||||
| 阀门类(元) | 4,071,719.63 | 5,948,315.93 | 1,582,137.24 | 12,746,202.96 | 6,257,600.24 |
| 油分离器(元) | 12,771,055.67 | 31,908,079.63 | 10,756,693.55 | 20,664,782.47 | 13,435,830.03 |
| 机油滤清器(元) | 17,359,765.06 | 39,294,178.38 | 27,077,118.04 | 30,534,697.06 | - |
| 护板类(元) | 4,286,471.00 | - | - | - | - |
| 其他(元) | 8,471,138.35 | 10,033,965.55 | 7,564,073.92 | 6,987,360.48 | 13,684,635.69 |
| 营业成本(元) | |||||
| 阀门类(元) | 2,822,056.11 | 4,283,721.90 | 1,106,650.38 | 8,807,871.14 | 3,677,895.08 |
| 油分离器(元) | 8,603,466.31 | 24,048,043.90 | 7,498,534.41 | 13,795,898.67 | 8,873,433.65 |
| 机油滤清器(元) | 11,824,484.30 | 25,293,277.10 | 20,135,376.86 | 25,795,982.52 | - |
| 护板类(元) | 4,147,839.35 | - | - | - | - |
| 其他(元) | 5,383,768.95 | 5,900,151.40 | 6,035,447.95 | 2,424,346.96 | 11,873,021.60 |
| 毛利(元) | |||||
| 阀门类(元) | 1,249,663.52 | 1,664,594.03 | 475,486.86 | 3,938,331.82 | 2,579,705.16 |
| 油分离器(元) | 4,167,589.36 | 7,860,035.73 | 3,258,159.14 | 6,868,883.80 | 4,562,396.38 |
| 机油滤清器(元) | 5,535,280.76 | 14,000,901.28 | 6,941,741.18 | 4,738,714.54 | - |
| 护板类(元) | 138,631.65 | - | - | - | - |
| 其他(元) | 3,087,369.40 | 4,133,814.15 | 1,528,625.97 | 4,563,013.52 | 1,811,614.09 |
| 毛利率(%) | |||||
| 阀门类(%) | 30.69 | 27.98 | 30.05 | 30.90 | 41.23 |
| 油分离器(%) | 32.63 | 24.63 | 30.29 | 33.24 | 33.96 |
| 机油滤清器(%) | 31.89 | 35.63 | 25.64 | 15.52 | - |
| 护板类(%) | 3.23 | - | - | - | - |
| 其他(%) | 36.45 | 41.20 | 20.21 | 65.30 | 13.24 |
| 收入构成(%) | |||||
| 阀门类(%) | 8.67 | 6.82 | 3.37 | 17.97 | 18.75 |
| 油分离器(%) | 27.20 | 36.60 | 22.90 | 29.13 | 40.25 |
| 机油滤清器(%) | 36.97 | 45.07 | 57.64 | 43.05 | - |
| 护板类(%) | 9.13 | - | - | - | - |
| 其他(%) | 18.04 | 11.51 | 16.10 | 9.85 | 41.00 |
| 毛利构成(%) | |||||
| 阀门类(%) | 8.81 | 6.02 | 3.90 | 19.58 | 28.81 |
| 油分离器(%) | 29.39 | 28.42 | 26.70 | 34.16 | 50.96 |
| 机油滤清器(%) | 39.04 | 50.62 | 56.88 | 23.57 | - |
| 护板类(%) | 0.98 | - | - | - | - |
| 其他(%) | 21.77 | 14.95 | 12.53 | 22.69 | 20.23 |