| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 万向节(元) | 166,128,154.81 | 308,054,359.98 | 133,123,370.81 | 257,503,930.22 | 98,883,118.31 |
| 轴承(元) | 574,899,696.89 | 1,033,573,243.71 | 524,178,892.93 | 1,022,339,451.95 | 532,727,354.34 |
| 其他(元) | - | 113,633,317.33 | - | 114,615,386.77 | 40,494,794.67 |
| 营业成本(元) | |||||
| 万向节(元) | 144,793,782.41 | 260,911,783.87 | 124,373,943.87 | 207,908,847.72 | 84,042,738.66 |
| 轴承(元) | 520,480,929.06 | 958,940,284.37 | 471,536,457.34 | 950,062,263.14 | 489,745,363.46 |
| 其他(元) | - | 77,509,648.63 | - | 81,334,970.11 | 39,228,993.78 |
| 毛利(元) | |||||
| 万向节(元) | 21,334,372.40 | 47,142,576.11 | 8,749,426.94 | 49,595,082.50 | 14,840,379.65 |
| 轴承(元) | 54,418,767.83 | 74,632,959.34 | 52,642,435.59 | 72,277,188.81 | 42,981,990.88 |
| 其他(元) | - | 36,123,668.70 | - | 33,280,416.66 | 1,265,800.89 |
| 毛利率(%) | |||||
| 万向节(%) | 12.84 | 15.30 | 6.57 | 19.26 | 15.01 |
| 轴承(%) | 9.47 | 7.22 | 10.04 | 7.07 | 8.07 |
| 其他(%) | - | 31.79 | - | 29.04 | 3.13 |
| 收入构成(%) | |||||
| 万向节(%) | 22.42 | 21.17 | 20.25 | 18.47 | 14.71 |
| 轴承(%) | 77.58 | 71.02 | 79.75 | 73.31 | 79.26 |
| 其他(%) | - | 7.81 | - | 8.22 | 6.03 |
| 毛利构成(%) | |||||
| 万向节(%) | 28.16 | 29.86 | 14.25 | 31.97 | 25.12 |
| 轴承(%) | 71.84 | 47.27 | 85.75 | 46.58 | 72.74 |
| 其他(%) | - | 22.88 | - | 21.45 | 2.14 |