| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 刀具和设备(元) | 15,686,474.50 | 33,639,327.44 | 17,180,615.81 | 36,703,371.92 | 14,874,800.83 |
| 电动工具齿轮(元) | 64,320,650.30 | 94,426,705.28 | 45,971,338.76 | 124,449,101.26 | 68,778,108.67 |
| 减速机及其配件(元) | - | 58,806,405.82 | 40,950,127.83 | 90,063,956.29 | 46,751,588.36 |
| 汽车齿轮(元) | 162,405,881.14 | 317,977,323.38 | 145,863,651.67 | 236,691,730.84 | 91,901,384.65 |
| 减速机及其他收入(元) | 43,375,471.17 | - | - | - | - |
| 其他齿轮(元) | - | 20,691,789.08 | 8,396,281.87 | 26,556,288.98 | 13,293,801.16 |
| 营业成本(元) | |||||
| 刀具和设备(元) | 9,333,318.17 | - | 9,191,998.65 | 22,756,699.53 | 9,173,662.21 |
| 电动工具齿轮(元) | 51,060,573.63 | 76,332,212.64 | 36,929,032.77 | 95,857,542.18 | 56,062,657.85 |
| 减速机及其配件(元) | - | 35,293,267.75 | 22,840,050.53 | 38,972,079.55 | 20,848,182.56 |
| 汽车齿轮(元) | 120,317,870.86 | 224,850,437.99 | 104,394,249.42 | 180,631,663.74 | 72,531,194.23 |
| 减速机及其他收入(元) | 28,735,124.40 | - | - | - | - |
| 其他齿轮(元) | - | - | 5,682,406.42 | 17,180,960.00 | 8,494,801.89 |
| 毛利(元) | |||||
| 刀具和设备(元) | 6,353,156.33 | - | 7,988,617.16 | 13,946,672.39 | 5,701,138.62 |
| 电动工具齿轮(元) | 13,260,076.67 | 18,094,492.64 | 9,042,305.99 | 28,591,559.08 | 12,715,450.82 |
| 减速机及其配件(元) | - | 23,513,138.07 | 18,110,077.30 | 51,091,876.74 | 25,903,405.80 |
| 汽车齿轮(元) | 42,088,010.28 | 93,126,885.39 | 41,469,402.25 | 56,060,067.10 | 19,370,190.42 |
| 减速机及其他收入(元) | 14,640,346.77 | - | - | - | - |
| 其他齿轮(元) | - | - | 2,713,875.45 | 9,375,328.98 | 4,798,999.27 |
| 毛利率(%) | |||||
| 刀具和设备(%) | 40.50 | - | 46.50 | 38.00 | 38.33 |
| 电动工具齿轮(%) | 20.62 | 19.16 | 19.67 | 22.97 | 18.49 |
| 减速机及其配件(%) | - | 39.98 | 44.22 | 56.73 | 55.41 |
| 汽车齿轮(%) | 25.92 | 29.29 | 28.43 | 23.68 | 21.08 |
| 减速机及其他收入(%) | 33.75 | - | - | - | - |
| 其他齿轮(%) | - | - | 32.32 | 35.30 | 36.10 |
| 收入构成(%) | |||||
| 刀具和设备(%) | 5.49 | 6.40 | 6.65 | 7.13 | 6.31 |
| 电动工具齿轮(%) | 22.51 | 17.97 | 17.79 | 24.19 | 29.19 |
| 减速机及其配件(%) | - | 11.19 | 15.85 | 17.51 | 19.84 |
| 汽车齿轮(%) | 56.83 | 60.50 | 56.46 | 46.01 | 39.01 |
| 减速机及其他收入(%) | 15.18 | - | - | - | - |
| 其他齿轮(%) | - | 3.94 | 3.25 | 5.16 | 5.64 |
| 毛利构成(%) | |||||
| 刀具和设备(%) | 8.32 | 0.00 | 10.07 | 8.77 | 8.32 |
| 电动工具齿轮(%) | 17.37 | 13.43 | 11.40 | 17.97 | 18.57 |
| 减速机及其配件(%) | - | 17.45 | 22.83 | 32.12 | 37.82 |
| 汽车齿轮(%) | 55.13 | 69.12 | 52.28 | 35.24 | 28.28 |
| 减速机及其他收入(%) | 19.18 | - | - | - | - |
| 其他齿轮(%) | - | 0.00 | 3.42 | 5.89 | 7.01 |