| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轴承(元) | 1,022,339,451.95 | 532,727,354.34 | 787,125,757.12 | 517,223,274.35 |
| 万向节(元) | 257,503,930.22 | 98,883,118.31 | 177,782,933.28 | 64,428,265.15 |
| 其他主营业务(元) | - | - | - | 126,629.20 |
| 其他(元) | 114,615,386.77 | 40,494,794.67 | 165,661,845.29 | 126,629.20 |
| 营业成本(元) | ||||
| 轴承(元) | 950,062,263.14 | 489,745,363.46 | - | 473,612,625.25 |
| 万向节(元) | 207,908,847.72 | 84,042,738.66 | 161,389,959.29 | 65,212,194.55 |
| 其他主营业务(元) | - | - | - | 100,093.53 |
| 其他(元) | 81,334,970.11 | 39,228,993.78 | - | 100,093.53 |
| 毛利(元) | ||||
| 轴承(元) | 72,277,188.81 | 42,981,990.88 | - | 43,610,649.10 |
| 万向节(元) | 49,595,082.50 | 14,840,379.65 | 16,392,973.99 | -783,929.40 |
| 其他主营业务(元) | - | - | - | 26,535.67 |
| 其他(元) | 33,280,416.66 | 1,265,800.89 | - | 26,535.67 |
| 毛利率(%) | ||||
| 轴承(%) | 7.07 | 8.07 | - | 8.43 |
| 万向节(%) | 19.26 | 15.01 | 9.22 | -1.22 |
| 其他主营业务(%) | - | - | - | 20.96 |
| 其他(%) | 29.04 | 3.13 | - | 20.96 |
| 收入构成(%) | ||||
| 轴承(%) | 73.31 | 79.26 | 69.62 | 88.88 |
| 万向节(%) | 18.47 | 14.71 | 15.73 | 11.07 |
| 其他主营业务(%) | - | - | - | 0.02 |
| 其他(%) | 8.22 | 6.03 | 14.65 | 0.02 |
| 毛利构成(%) | ||||
| 轴承(%) | 46.58 | 72.74 | 0.00 | 101.70 |
| 万向节(%) | 31.97 | 25.12 | 100.00 | -1.83 |
| 其他主营业务(%) | - | - | - | 0.06 |
| 其他(%) | 21.45 | 2.14 | 0.00 | 0.06 |