| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节叉(元) | 85,450,415.63 | 36,812,428.91 | 87,495,100.20 | 36,847,549.38 |
| 十字轴(元) | 72,628,911.05 | 33,503,669.43 | 64,931,053.38 | 35,438,755.68 |
| 十字轴万向节总成(元) | 247,966,173.65 | 116,967,949.21 | 267,390,815.27 | 113,984,379.15 |
| 其他主营业务(元) | - | - | - | 1,375,979.89 |
| 其他业务(元) | - | - | - | 1,360,000.93 |
| 其他(元) | 7,989,155.76 | 2,576,473.43 | 5,115,298.51 | 1,375,979.89 |
| 营业成本(元) | ||||
| 节叉(元) | 54,412,562.60 | 23,748,052.43 | 56,285,123.82 | 24,938,177.23 |
| 十字轴(元) | 39,548,043.53 | 20,304,819.16 | 35,882,853.32 | 23,513,273.33 |
| 十字轴万向节总成(元) | 177,515,112.88 | 81,425,185.35 | 200,019,478.20 | 84,405,042.92 |
| 其他主营业务(元) | - | - | - | 1,299,573.92 |
| 其他业务(元) | - | - | - | 232,591.63 |
| 其他(元) | 5,092,364.89 | 1,820,256.14 | 4,185,710.51 | 1,299,573.92 |
| 毛利(元) | ||||
| 节叉(元) | 31,037,853.03 | 13,064,376.48 | 31,209,976.38 | 11,909,372.15 |
| 十字轴(元) | 33,080,867.52 | 13,198,850.27 | 29,048,200.06 | 11,925,482.35 |
| 十字轴万向节总成(元) | 70,451,060.77 | 35,542,763.86 | 67,371,337.07 | 29,579,336.23 |
| 其他主营业务(元) | - | - | - | 76,405.97 |
| 其他业务(元) | - | - | - | 1,127,409.30 |
| 其他(元) | 2,896,790.87 | 756,217.29 | 929,588.00 | 76,405.97 |
| 毛利率(%) | ||||
| 节叉(%) | 36.32 | 35.49 | 35.67 | 32.32 |
| 十字轴(%) | 45.55 | 39.40 | 44.74 | 33.65 |
| 十字轴万向节总成(%) | 28.41 | 30.39 | 25.20 | 25.95 |
| 其他主营业务(%) | - | - | - | 5.55 |
| 其他业务(%) | - | - | - | 82.90 |
| 其他(%) | 36.26 | 29.35 | 18.17 | 5.55 |
| 收入构成(%) | ||||
| 节叉(%) | 20.64 | 19.39 | 20.59 | 19.35 |
| 十字轴(%) | 17.54 | 17.65 | 15.28 | 18.61 |
| 十字轴万向节总成(%) | 59.89 | 61.61 | 62.93 | 59.87 |
| 其他主营业务(%) | - | - | - | 0.72 |
| 其他业务(%) | - | - | - | 0.71 |
| 其他(%) | 1.93 | 1.36 | 1.20 | 0.72 |
| 毛利构成(%) | ||||
| 节叉(%) | 22.58 | 20.88 | 24.28 | 21.77 |
| 十字轴(%) | 24.06 | 21.10 | 22.60 | 21.80 |
| 十字轴万向节总成(%) | 51.25 | 56.81 | 52.40 | 54.08 |
| 其他主营业务(%) | - | - | - | 0.14 |
| 其他业务(%) | - | - | - | 2.06 |
| 其他(%) | 2.11 | 1.21 | 0.72 | 0.14 |