| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 毛坯(元) | 150,893,836.53 | 70,747,040.44 | 139,773,516.21 | 67,360,131.60 |
| 同步器行星排产品(元) | 490,335,293.29 | 231,279,285.51 | 458,357,825.40 | 200,279,428.75 |
| 线路板业务(元) | - | - | - | 28,530,530.83 |
| 轴承产品(元) | 929,679,664.84 | 415,897,579.81 | 719,154,357.25 | 290,153,998.95 |
| 线路板产品(元) | 153,388,202.82 | 38,688,464.42 | 48,850,574.46 | 28,530,530.83 |
| 其他主营业务(元) | - | - | - | 50,139,353.62 |
| 其他(元) | 98,777,913.76 | 40,038,591.89 | 121,718,261.23 | 50,139,353.62 |
| 营业成本(元) | ||||
| 毛坯(元) | 137,181,051.84 | 62,659,659.39 | 130,739,502.85 | 63,963,470.31 |
| 同步器行星排产品(元) | 439,191,162.79 | 214,777,659.86 | 440,818,645.51 | 186,116,008.65 |
| 线路板业务(元) | - | - | - | 60,936,098.80 |
| 轴承产品(元) | 776,990,010.18 | 341,918,200.25 | 632,825,973.54 | 250,253,627.90 |
| 线路板产品(元) | 230,739,507.92 | 72,063,324.79 | 145,659,971.31 | 60,936,098.80 |
| 其他主营业务(元) | - | - | - | 36,764,370.80 |
| 其他(元) | 64,010,508.22 | 27,592,640.77 | 97,718,970.37 | 36,764,370.80 |
| 毛利(元) | ||||
| 毛坯(元) | 13,712,784.69 | 8,087,381.05 | 9,034,013.36 | 3,396,661.29 |
| 同步器行星排产品(元) | 51,144,130.50 | 16,501,625.65 | 17,539,179.89 | 14,163,420.10 |
| 线路板业务(元) | - | - | - | -32,405,567.97 |
| 轴承产品(元) | 152,689,654.66 | 73,979,379.56 | 86,328,383.71 | 39,900,371.05 |
| 线路板产品(元) | -77,351,305.10 | -33,374,860.37 | -96,809,396.85 | -32,405,567.97 |
| 其他主营业务(元) | - | - | - | 13,374,982.82 |
| 其他(元) | 34,767,405.54 | 12,445,951.12 | 23,999,290.86 | 13,374,982.82 |
| 毛利率(%) | ||||
| 毛坯(%) | 9.09 | 11.43 | 6.46 | 5.04 |
| 同步器行星排产品(%) | 10.43 | 7.13 | 3.83 | 7.07 |
| 线路板业务(%) | - | - | - | -113.58 |
| 轴承产品(%) | 16.42 | 17.79 | 12.00 | 13.75 |
| 线路板产品(%) | -50.43 | -86.27 | -198.17 | -113.58 |
| 其他主营业务(%) | - | - | - | 26.68 |
| 其他(%) | 35.20 | 31.08 | 19.72 | 26.68 |
| 收入构成(%) | ||||
| 毛坯(%) | 8.28 | 8.88 | 9.39 | 9.42 |
| 同步器行星排产品(%) | 26.90 | 29.03 | 30.81 | 28.01 |
| 线路板业务(%) | - | - | - | 3.99 |
| 轴承产品(%) | 51.00 | 52.21 | 48.33 | 40.57 |
| 线路板产品(%) | 8.41 | 4.86 | 3.28 | 3.99 |
| 其他主营业务(%) | - | - | - | 7.01 |
| 其他(%) | 5.42 | 5.03 | 8.18 | 7.01 |
| 毛利构成(%) | ||||
| 毛坯(%) | 7.84 | 10.42 | 22.53 | 17.51 |
| 同步器行星排产品(%) | 29.23 | 21.25 | 43.75 | 73.01 |
| 线路板业务(%) | - | - | - | -167.05 |
| 轴承产品(%) | 87.27 | 95.29 | 215.33 | 205.68 |
| 线路板产品(%) | -44.21 | -42.99 | -241.47 | -167.05 |
| 其他主营业务(%) | - | - | - | 68.95 |
| 其他(%) | 19.87 | 16.03 | 59.86 | 68.95 |