| 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) | |||||
| 配件(元) | 264,218,633.74 | 416,942,589.91 | 190,090,085.36 | 368,898,632.74 | 186,600,975.70 |
| 整轴(元) | 615,908,974.97 | 1,086,601,213.73 | 506,433,255.92 | 851,419,046.38 | 428,382,034.50 |
| 营业成本(元) | |||||
| 配件(元) | 200,982,347.18 | 316,348,896.33 | 146,772,245.75 | 290,604,039.31 | 149,562,439.63 |
| 整轴(元) | 460,596,269.57 | 821,398,190.79 | 384,880,414.84 | 677,106,849.30 | 339,926,857.98 |
| 毛利(元) | |||||
| 配件(元) | 63,236,286.56 | 100,593,693.58 | 43,317,839.61 | 78,294,593.43 | 37,038,536.07 |
| 整轴(元) | 155,312,705.40 | 265,203,022.94 | 121,552,841.08 | 174,312,197.08 | 88,455,176.52 |
| 毛利率(%) | |||||
| 配件(%) | 23.93 | 24.13 | 22.79 | 21.22 | 19.85 |
| 整轴(%) | 25.22 | 24.41 | 24.00 | 20.47 | 20.65 |
| 收入构成(%) | |||||
| 配件(%) | 30.02 | 27.73 | 27.29 | 30.23 | 30.34 |
| 整轴(%) | 69.98 | 72.27 | 72.71 | 69.77 | 69.66 |
| 毛利构成(%) | |||||
| 配件(%) | 28.93 | 27.50 | 26.27 | 30.99 | 29.51 |
| 整轴(%) | 71.07 | 72.50 | 73.73 | 69.01 | 70.49 |