| 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) | |||||
| 配件(元) | 186,600,975.70 | 376,161,611.83 | 178,249,545.39 | 241,192,535.57 | 106,145,884.42 |
| 整轴(元) | 428,382,034.50 | 885,793,267.80 | 423,231,891.41 | 792,945,378.49 | 435,634,805.75 |
| 其他(补充)(元) | - | 45,158,770.51 | 23,464,978.81 | 40,150,632.25 | - |
| 营业成本(元) | |||||
| 配件(元) | 149,562,439.63 | 304,330,035.79 | 140,829,270.27 | 195,946,742.50 | 84,181,867.46 |
| 整轴(元) | 339,926,857.98 | 701,196,690.74 | 333,916,363.44 | 616,416,261.67 | 347,461,209.56 |
| 其他(补充)(元) | - | 3,946,922.26 | 5,665,098.48 | 4,070,739.24 | - |
| 毛利(元) | |||||
| 配件(元) | 37,038,536.07 | 71,831,576.04 | 37,420,275.12 | 45,245,793.07 | 21,964,016.96 |
| 整轴(元) | 88,455,176.52 | 184,596,577.06 | 89,315,527.97 | 176,529,116.82 | 88,173,596.19 |
| 其他(补充)(元) | - | 41,211,848.25 | 17,799,880.33 | 36,079,893.01 | - |
| 毛利率(%) | |||||
| 配件(%) | 19.85 | 19.10 | 20.99 | 18.76 | 20.69 |
| 整轴(%) | 20.65 | 20.84 | 21.10 | 22.26 | 20.24 |
| 其他(补充)(%) | - | 91.26 | 75.86 | 89.86 | - |
| 收入构成(%) | |||||
| 配件(%) | 30.34 | 28.78 | 28.52 | 22.45 | 19.59 |
| 整轴(%) | 69.66 | 67.77 | 67.72 | 73.81 | 80.41 |
| 其他(补充)(%) | - | 3.45 | 3.75 | 3.74 | - |
| 毛利构成(%) | |||||
| 配件(%) | 29.51 | 24.13 | 25.89 | 17.55 | 19.94 |
| 整轴(%) | 70.49 | 62.02 | 61.79 | 68.46 | 80.06 |
| 其他(补充)(%) | - | 13.85 | 12.32 | 13.99 | - |