| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 刀具和设备(元) | 45,599,134.98 | 19,192,870.50 | 36,340,223.74 | 15,686,474.50 |
| 电动工具齿轮(元) | 116,169,307.24 | 68,348,169.62 | 139,989,260.47 | 64,320,650.30 |
| 汽车齿轮(元) | 447,703,470.14 | 198,708,425.91 | 391,228,337.33 | 162,405,881.14 |
| 减速机及其他收入(元) | - | - | - | 43,375,471.17 |
| 减速机及其配件(元) | 161,689,181.55 | 87,482,291.23 | 97,954,599.97 | - |
| 营业成本(元) | ||||
| 刀具和设备(元) | 29,944,732.68 | 11,629,522.41 | 22,738,802.58 | 9,333,318.17 |
| 电动工具齿轮(元) | 98,250,296.21 | 56,739,225.49 | 111,910,150.49 | 51,060,573.63 |
| 汽车齿轮(元) | 413,132,463.58 | 168,204,710.96 | 315,089,764.64 | 120,317,870.86 |
| 减速机及其他收入(元) | - | - | - | 28,735,124.40 |
| 减速机及其配件(元) | 114,472,803.73 | 66,316,412.63 | 68,110,680.20 | - |
| 毛利(元) | ||||
| 刀具和设备(元) | 15,654,402.30 | 7,563,348.09 | 13,601,421.16 | 6,353,156.33 |
| 电动工具齿轮(元) | 17,919,011.03 | 11,608,944.13 | 28,079,109.98 | 13,260,076.67 |
| 汽车齿轮(元) | 34,571,006.56 | 30,503,714.95 | 76,138,572.69 | 42,088,010.28 |
| 减速机及其他收入(元) | - | - | - | 14,640,346.77 |
| 减速机及其配件(元) | 47,216,377.82 | 21,165,878.60 | 29,843,919.77 | - |
| 毛利率(%) | ||||
| 刀具和设备(%) | 34.33 | 39.41 | 37.43 | 40.50 |
| 电动工具齿轮(%) | 15.42 | 16.99 | 20.06 | 20.62 |
| 汽车齿轮(%) | 7.72 | 15.35 | 19.46 | 25.92 |
| 减速机及其他收入(%) | - | - | - | 33.75 |
| 减速机及其配件(%) | 29.20 | 24.19 | 30.47 | - |
| 收入构成(%) | ||||
| 刀具和设备(%) | 5.91 | 5.14 | 5.46 | 5.49 |
| 电动工具齿轮(%) | 15.06 | 18.29 | 21.03 | 22.51 |
| 汽车齿轮(%) | 58.06 | 53.17 | 58.79 | 56.83 |
| 减速机及其他收入(%) | - | - | - | 15.18 |
| 减速机及其配件(%) | 20.97 | 23.41 | 14.72 | - |
| 毛利构成(%) | ||||
| 刀具和设备(%) | 13.57 | 10.68 | 9.21 | 8.32 |
| 电动工具齿轮(%) | 15.53 | 16.39 | 19.02 | 17.37 |
| 汽车齿轮(%) | 29.97 | 43.06 | 51.56 | 55.13 |
| 减速机及其他收入(%) | - | - | - | 19.18 |
| 减速机及其配件(%) | 40.93 | 29.88 | 20.21 | - |