| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 万向节(元) | 166,128,154.81 | 308,054,359.98 | 133,123,370.81 |
| 轴承(元) | 574,899,696.89 | 1,033,573,243.71 | 524,178,892.93 |
| 其他(元) | - | 113,633,317.33 | - |
| 营业成本(元) | |||
| 万向节(元) | 144,793,782.41 | 260,911,783.87 | 124,373,943.87 |
| 轴承(元) | 520,480,929.06 | 958,940,284.37 | 471,536,457.34 |
| 其他(元) | - | 77,509,648.63 | - |
| 毛利(元) | |||
| 万向节(元) | 21,334,372.40 | 47,142,576.11 | 8,749,426.94 |
| 轴承(元) | 54,418,767.83 | 74,632,959.34 | 52,642,435.59 |
| 其他(元) | - | 36,123,668.70 | - |
| 毛利率(%) | |||
| 万向节(%) | 12.84 | 15.30 | 6.57 |
| 轴承(%) | 9.47 | 7.22 | 10.04 |
| 其他(%) | - | 31.79 | - |
| 收入构成(%) | |||
| 万向节(%) | 22.42 | 21.17 | 20.25 |
| 轴承(%) | 77.58 | 71.02 | 79.75 |
| 其他(%) | - | 7.81 | - |
| 毛利构成(%) | |||
| 万向节(%) | 28.16 | 29.86 | 14.25 |
| 轴承(%) | 71.84 | 47.27 | 85.75 |
| 其他(%) | - | 22.88 | - |