| 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) | |||||
| 乘用车齿轮(元) | 2,753,791,372.61 | 6,004,519,566.15 | 2,668,932,810.05 | 5,324,891,320.63 | 2,362,996,727.42 |
| 电动工具齿轮(元) | 69,960,315.48 | 134,279,305.55 | 70,967,088.61 | 129,595,496.94 | 65,056,571.99 |
| 钢材销售(元) | - | - | - | 631,755,443.10 | 531,251,636.94 |
| 工程机械齿轮(元) | 454,707,581.09 | 633,127,030.45 | 354,787,459.28 | 579,941,627.88 | 316,639,958.87 |
| 摩托车齿轮(元) | 44,914,657.73 | 76,043,107.14 | 36,849,838.99 | 95,090,047.13 | 48,992,582.66 |
| 商用车齿轮(元) | 340,971,863.92 | 671,533,224.57 | 323,029,688.94 | 721,667,942.54 | 459,610,654.07 |
| 智能执行机构(元) | 454,262,288.73 | 797,617,149.85 | 425,541,978.80 | 642,352,297.31 | 280,453,449.66 |
| 其他(元) | 440,341,985.30 | 795,052,336.68 | 348,990,082.38 | 656,103,940.95 | 257,249,244.78 |
| 营业成本(元) | |||||
| 乘用车齿轮(元) | 2,107,274,349.52 | 4,420,999,022.79 | 1,996,313,466.72 | 3,956,235,043.20 | 1,810,140,228.19 |
| 电动工具齿轮(元) | 54,092,209.55 | 101,185,011.89 | 53,845,720.39 | - | - |
| 钢材销售(元) | - | - | - | - | 474,587,553.78 |
| 工程机械齿轮(元) | 300,879,380.86 | 430,421,722.60 | 242,257,035.36 | - | - |
| 摩托车齿轮(元) | 32,650,637.37 | 57,339,063.48 | 27,879,936.52 | - | - |
| 商用车齿轮(元) | 236,265,205.87 | 479,341,349.22 | 229,035,773.14 | 523,875,616.49 | 338,949,326.09 |
| 智能执行机构(元) | 376,257,474.42 | 642,431,185.53 | 344,742,134.60 | - | - |
| 其他(元) | 231,286,312.42 | - | 190,686,605.99 | - | - |
| 毛利(元) | |||||
| 乘用车齿轮(元) | 646,517,023.09 | 1,583,520,543.36 | 672,619,343.33 | 1,368,656,277.43 | 552,856,499.23 |
| 电动工具齿轮(元) | 15,868,105.93 | 33,094,293.66 | 17,121,368.22 | - | - |
| 钢材销售(元) | - | - | - | - | 56,664,083.16 |
| 工程机械齿轮(元) | 153,828,200.23 | 202,705,307.85 | 112,530,423.92 | - | - |
| 摩托车齿轮(元) | 12,264,020.36 | 18,704,043.66 | 8,969,902.47 | - | - |
| 商用车齿轮(元) | 104,706,658.05 | 192,191,875.35 | 93,993,915.80 | 197,792,326.05 | 120,661,327.98 |
| 智能执行机构(元) | 78,004,814.31 | 155,185,964.32 | 80,799,844.20 | - | - |
| 其他(元) | 209,055,672.88 | - | 158,303,476.39 | - | - |
| 毛利率(%) | |||||
| 乘用车齿轮(%) | 23.48 | 26.37 | 25.20 | 25.70 | 23.40 |
| 电动工具齿轮(%) | 22.68 | 24.65 | 24.13 | - | - |
| 钢材销售(%) | - | - | - | - | 10.67 |
| 工程机械齿轮(%) | 33.83 | 32.02 | 31.72 | - | - |
| 摩托车齿轮(%) | 27.31 | 24.60 | 24.34 | - | - |
| 商用车齿轮(%) | 30.71 | 28.62 | 29.10 | 27.41 | 26.25 |
| 智能执行机构(%) | 17.17 | 19.46 | 18.99 | - | - |
| 其他(%) | 47.48 | - | 45.36 | - | - |
| 收入构成(%) | |||||
| 乘用车齿轮(%) | 60.40 | 65.90 | 63.11 | 60.64 | 54.67 |
| 电动工具齿轮(%) | 1.53 | 1.47 | 1.68 | 1.48 | 1.51 |
| 钢材销售(%) | - | 0.00 | - | 7.19 | 12.29 |
| 工程机械齿轮(%) | 9.97 | 6.95 | 8.39 | 6.60 | 7.33 |
| 摩托车齿轮(%) | 0.99 | 0.83 | 0.87 | 1.08 | 1.13 |
| 商用车齿轮(%) | 7.48 | 7.37 | 7.64 | 8.22 | 10.63 |
| 智能执行机构(%) | 9.96 | 8.75 | 10.06 | 7.31 | 6.49 |
| 其他(%) | 9.66 | 8.73 | 8.25 | 7.47 | 5.95 |
| 毛利构成(%) | |||||
| 乘用车齿轮(%) | 52.98 | 72.46 | 58.78 | 87.37 | 75.71 |
| 电动工具齿轮(%) | 1.30 | 1.51 | 1.50 | 0.00 | 0.00 |
| 钢材销售(%) | - | 0.00 | - | 0.00 | 7.76 |
| 工程机械齿轮(%) | 12.61 | 9.28 | 9.83 | 0.00 | 0.00 |
| 摩托车齿轮(%) | 1.01 | 0.86 | 0.78 | 0.00 | 0.00 |
| 商用车齿轮(%) | 8.58 | 8.79 | 8.21 | 12.63 | 16.52 |
| 智能执行机构(%) | 6.39 | 7.10 | 7.06 | 0.00 | 0.00 |
| 其他(%) | 17.13 | 0.00 | 13.83 | 0.00 | 0.00 |