| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 摩托车曲轴(元) | 3,454,681.90 | 23,011,469.83 | 16,928,132.61 |
| 通机曲轴(元) | 100,438,290.49 | 190,455,669.74 | 106,330,988.65 |
| 压缩机曲轴(元) | 105,200,175.77 | 221,665,599.74 | 106,329,197.99 |
| 配件及其他(元) | 8,088,800.26 | 47,624,908.59 | 22,372,395.54 |
| 涡旋盘(元) | 11,737,451.85 | - | - |
| 其他业务(元) | - | - | 9,766,612.88 |
| 营业成本(元) | |||
| 摩托车曲轴(元) | 2,758,080.54 | 21,655,909.85 | 16,030,280.97 |
| 通机曲轴(元) | 77,093,607.22 | 161,013,485.55 | 90,936,122.04 |
| 压缩机曲轴(元) | 75,505,998.60 | 152,845,459.89 | 73,431,315.83 |
| 配件及其他(元) | 7,622,029.68 | 39,431,986.26 | 18,737,877.26 |
| 涡旋盘(元) | 9,977,625.52 | - | - |
| 其他业务(元) | - | - | 2,108,067.71 |
| 毛利(元) | |||
| 摩托车曲轴(元) | 696,601.36 | 1,355,559.98 | 897,851.64 |
| 通机曲轴(元) | 23,344,683.27 | 29,442,184.19 | 15,394,866.61 |
| 压缩机曲轴(元) | 29,694,177.17 | 68,820,139.85 | 32,897,882.16 |
| 配件及其他(元) | 466,770.58 | 8,192,922.33 | 3,634,518.28 |
| 涡旋盘(元) | 1,759,826.33 | - | - |
| 其他业务(元) | - | - | 7,658,545.17 |
| 毛利率(%) | |||
| 摩托车曲轴(%) | 20.16 | 5.89 | 5.30 |
| 通机曲轴(%) | 23.24 | 15.46 | 14.48 |
| 压缩机曲轴(%) | 28.23 | 31.05 | 30.94 |
| 配件及其他(%) | 5.77 | 17.20 | 16.25 |
| 涡旋盘(%) | 14.99 | - | - |
| 其他业务(%) | - | - | 78.42 |
| 收入构成(%) | |||
| 摩托车曲轴(%) | 1.51 | 4.77 | 6.47 |
| 通机曲轴(%) | 43.87 | 39.45 | 40.63 |
| 压缩机曲轴(%) | 45.96 | 45.92 | 40.63 |
| 配件及其他(%) | 3.53 | 9.87 | 8.55 |
| 涡旋盘(%) | 5.13 | - | - |
| 其他业务(%) | - | - | 3.73 |
| 毛利构成(%) | |||
| 摩托车曲轴(%) | 1.24 | 1.26 | 1.48 |
| 通机曲轴(%) | 41.72 | 27.31 | 25.45 |
| 压缩机曲轴(%) | 53.06 | 63.83 | 54.39 |
| 配件及其他(%) | 0.83 | 7.60 | 6.01 |
| 涡旋盘(%) | 3.14 | - | - |
| 其他业务(%) | - | - | 12.66 |