| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 万向节(元) | 90,903,054.90 | 360,087,925.43 | 166,128,154.81 | 308,054,359.98 | 133,123,370.81 |
| 轴承(元) | 588,654,300.28 | 1,070,053,326.05 | 574,899,696.89 | 1,033,573,243.71 | 524,178,892.93 |
| 其他(元) | - | 109,121,549.64 | - | 113,633,317.33 | - |
| 营业成本(元) | |||||
| 万向节(元) | 92,335,021.45 | 308,385,988.10 | 144,793,782.41 | 260,911,783.87 | 124,373,943.87 |
| 轴承(元) | 494,787,242.51 | 953,092,885.83 | 520,480,929.06 | 958,940,284.37 | 471,536,457.34 |
| 其他(元) | - | 68,010,587.40 | - | 77,509,648.63 | - |
| 毛利(元) | |||||
| 万向节(元) | -1,431,966.55 | 51,701,937.33 | 21,334,372.40 | 47,142,576.11 | 8,749,426.94 |
| 轴承(元) | 93,867,057.77 | 116,960,440.22 | 54,418,767.83 | 74,632,959.34 | 52,642,435.59 |
| 其他(元) | - | 41,110,962.24 | - | 36,123,668.70 | - |
| 毛利率(%) | |||||
| 万向节(%) | -1.58 | 14.36 | 12.84 | 15.30 | 6.57 |
| 轴承(%) | 15.95 | 10.93 | 9.47 | 7.22 | 10.04 |
| 其他(%) | - | 37.67 | - | 31.79 | - |
| 收入构成(%) | |||||
| 万向节(%) | 13.38 | 23.39 | 22.42 | 21.17 | 20.25 |
| 轴承(%) | 86.62 | 69.52 | 77.58 | 71.02 | 79.75 |
| 其他(%) | - | 7.09 | - | 7.81 | - |
| 毛利构成(%) | |||||
| 万向节(%) | -1.55 | 24.65 | 28.16 | 29.86 | 14.25 |
| 轴承(%) | 101.55 | 55.76 | 71.84 | 47.27 | 85.75 |
| 其他(%) | - | 19.60 | - | 22.88 | - |