| 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) | |||||
| 配件(元) | 190,090,085.36 | 368,898,632.74 | 186,600,975.70 | 376,161,611.83 | 178,249,545.39 |
| 整轴(元) | 506,433,255.92 | 851,419,046.38 | 428,382,034.50 | 885,793,267.80 | 423,231,891.41 |
| 其他(补充)(元) | - | - | - | 45,158,770.51 | 23,464,978.81 |
| 营业成本(元) | |||||
| 配件(元) | 146,772,245.75 | 290,604,039.31 | 149,562,439.63 | 304,330,035.79 | 140,829,270.27 |
| 整轴(元) | 384,880,414.84 | 677,106,849.30 | 339,926,857.98 | 701,196,690.74 | 333,916,363.44 |
| 其他(补充)(元) | - | - | - | 3,946,922.26 | 5,665,098.48 |
| 毛利(元) | |||||
| 配件(元) | 43,317,839.61 | 78,294,593.43 | 37,038,536.07 | 71,831,576.04 | 37,420,275.12 |
| 整轴(元) | 121,552,841.08 | 174,312,197.08 | 88,455,176.52 | 184,596,577.06 | 89,315,527.97 |
| 其他(补充)(元) | - | - | - | 41,211,848.25 | 17,799,880.33 |
| 毛利率(%) | |||||
| 配件(%) | 22.79 | 21.22 | 19.85 | 19.10 | 20.99 |
| 整轴(%) | 24.00 | 20.47 | 20.65 | 20.84 | 21.10 |
| 其他(补充)(%) | - | - | - | 91.26 | 75.86 |
| 收入构成(%) | |||||
| 配件(%) | 27.29 | 30.23 | 30.34 | 28.78 | 28.52 |
| 整轴(%) | 72.71 | 69.77 | 69.66 | 67.77 | 67.72 |
| 其他(补充)(%) | - | - | - | 3.45 | 3.75 |
| 毛利构成(%) | |||||
| 配件(%) | 26.27 | 30.99 | 29.51 | 24.13 | 25.89 |
| 整轴(%) | 73.73 | 69.01 | 70.49 | 62.02 | 61.79 |
| 其他(补充)(%) | - | - | - | 13.85 | 12.32 |