| 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) | |||||
| 刀具和设备(元) | 19,192,870.50 | 36,340,223.74 | 15,686,474.50 | 33,639,327.44 | 17,180,615.81 |
| 电动工具齿轮(元) | 68,348,169.62 | 139,989,260.47 | 64,320,650.30 | 94,426,705.28 | 45,971,338.76 |
| 减速机及其配件(元) | 87,482,291.23 | 97,954,599.97 | - | 58,806,405.82 | 40,950,127.83 |
| 汽车齿轮(元) | 198,708,425.91 | 391,228,337.33 | 162,405,881.14 | 317,977,323.38 | 145,863,651.67 |
| 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 |
| 营业成本(元) | |||||
| 刀具和设备(元) | 11,629,522.41 | 22,738,802.58 | 9,333,318.17 | - | 9,191,998.65 |
| 电动工具齿轮(元) | 56,739,225.49 | 111,910,150.49 | 51,060,573.63 | 76,332,212.64 | 36,929,032.77 |
| 减速机及其配件(元) | 66,316,412.63 | 68,110,680.20 | - | 35,293,267.75 | 22,840,050.53 |
| 汽车齿轮(元) | 168,204,710.96 | 315,089,764.64 | 120,317,870.86 | 224,850,437.99 | 104,394,249.42 |
| 减速机及其他收入(元) | - | - | 28,735,124.40 | - | - |
| 其他齿轮(元) | - | - | - | - | 5,682,406.42 |
| 毛利(元) | |||||
| 刀具和设备(元) | 7,563,348.09 | 13,601,421.16 | 6,353,156.33 | - | 7,988,617.16 |
| 电动工具齿轮(元) | 11,608,944.13 | 28,079,109.98 | 13,260,076.67 | 18,094,492.64 | 9,042,305.99 |
| 减速机及其配件(元) | 21,165,878.60 | 29,843,919.77 | - | 23,513,138.07 | 18,110,077.30 |
| 汽车齿轮(元) | 30,503,714.95 | 76,138,572.69 | 42,088,010.28 | 93,126,885.39 | 41,469,402.25 |
| 减速机及其他收入(元) | - | - | 14,640,346.77 | - | - |
| 其他齿轮(元) | - | - | - | - | 2,713,875.45 |
| 毛利率(%) | |||||
| 刀具和设备(%) | 39.41 | 37.43 | 40.50 | - | 46.50 |
| 电动工具齿轮(%) | 16.99 | 20.06 | 20.62 | 19.16 | 19.67 |
| 减速机及其配件(%) | 24.19 | 30.47 | - | 39.98 | 44.22 |
| 汽车齿轮(%) | 15.35 | 19.46 | 25.92 | 29.29 | 28.43 |
| 减速机及其他收入(%) | - | - | 33.75 | - | - |
| 其他齿轮(%) | - | - | - | - | 32.32 |
| 收入构成(%) | |||||
| 刀具和设备(%) | 5.14 | 5.46 | 5.49 | 6.40 | 6.65 |
| 电动工具齿轮(%) | 18.29 | 21.03 | 22.51 | 17.97 | 17.79 |
| 减速机及其配件(%) | 23.41 | 14.72 | - | 11.19 | 15.85 |
| 汽车齿轮(%) | 53.17 | 58.79 | 56.83 | 60.50 | 56.46 |
| 减速机及其他收入(%) | - | - | 15.18 | - | - |
| 其他齿轮(%) | - | - | - | 3.94 | 3.25 |
| 毛利构成(%) | |||||
| 刀具和设备(%) | 10.68 | 9.21 | 8.32 | 0.00 | 10.07 |
| 电动工具齿轮(%) | 16.39 | 19.02 | 17.37 | 13.43 | 11.40 |
| 减速机及其配件(%) | 29.88 | 20.21 | - | 17.45 | 22.83 |
| 汽车齿轮(%) | 43.06 | 51.56 | 55.13 | 69.12 | 52.28 |
| 减速机及其他收入(%) | - | - | 19.18 | - | - |
| 其他齿轮(%) | - | - | - | 0.00 | 3.42 |