| 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) | |||||
| 乘用车齿轮(元) | 2,668,932,810.05 | 5,324,891,320.63 | 2,362,996,727.42 | 4,223,180,627.70 | 1,838,286,551.53 |
| 电动工具齿轮(元) | 70,967,088.61 | 129,595,496.94 | 65,056,571.99 | 118,107,209.97 | 64,930,552.08 |
| 钢材销售(元) | - | 631,755,443.10 | 531,251,636.94 | 1,179,714,619.75 | 482,724,171.65 |
| 工程机械齿轮(元) | 354,787,459.28 | 579,941,627.88 | 316,639,958.87 | 647,168,027.22 | 345,094,194.42 |
| 民生齿轮(元) | - | - | - | 379,074,564.25 | 153,947,553.08 |
| 摩托车齿轮(元) | 36,849,838.99 | 95,090,047.13 | 48,992,582.66 | 90,273,529.59 | 42,794,446.38 |
| 商用车齿轮(元) | 323,029,688.94 | 721,667,942.54 | 459,610,654.07 | 880,209,514.82 | 442,721,423.87 |
| 智能执行机构(元) | 425,541,978.80 | 642,352,297.31 | 280,453,449.66 | - | - |
| 其他(元) | 348,990,082.38 | 656,103,940.95 | 257,249,244.78 | 556,463,420.57 | 315,642,843.99 |
| 营业成本(元) | |||||
| 乘用车齿轮(元) | 1,996,313,466.72 | 3,956,235,043.20 | 1,810,140,228.19 | 3,304,091,220.26 | 1,464,832,500.63 |
| 电动工具齿轮(元) | 53,845,720.39 | - | - | - | 58,914,839.73 |
| 钢材销售(元) | - | - | 474,587,553.78 | 1,019,415,105.81 | 429,765,696.44 |
| 工程机械齿轮(元) | 242,257,035.36 | - | - | 480,418,154.32 | 262,976,614.32 |
| 民生齿轮(元) | - | - | - | - | 127,158,190.67 |
| 摩托车齿轮(元) | 27,879,936.52 | - | - | - | 33,754,267.24 |
| 商用车齿轮(元) | 229,035,773.14 | 523,875,616.49 | 338,949,326.09 | 648,210,497.09 | 332,665,011.32 |
| 智能执行机构(元) | 344,742,134.60 | - | - | - | - |
| 其他(元) | 190,686,605.99 | - | - | - | 195,743,548.15 |
| 毛利(元) | |||||
| 乘用车齿轮(元) | 672,619,343.33 | 1,368,656,277.43 | 552,856,499.23 | 919,089,407.44 | 373,454,050.90 |
| 电动工具齿轮(元) | 17,121,368.22 | - | - | - | 6,015,712.35 |
| 钢材销售(元) | - | - | 56,664,083.16 | 160,299,513.94 | 52,958,475.21 |
| 工程机械齿轮(元) | 112,530,423.92 | - | - | 166,749,872.90 | 82,117,580.10 |
| 民生齿轮(元) | - | - | - | - | 26,789,362.41 |
| 摩托车齿轮(元) | 8,969,902.47 | - | - | - | 9,040,179.14 |
| 商用车齿轮(元) | 93,993,915.80 | 197,792,326.05 | 120,661,327.98 | 231,999,017.73 | 110,056,412.55 |
| 智能执行机构(元) | 80,799,844.20 | - | - | - | - |
| 其他(元) | 158,303,476.39 | - | - | - | 119,899,295.84 |
| 毛利率(%) | |||||
| 乘用车齿轮(%) | 25.20 | 25.70 | 23.40 | 21.76 | 20.32 |
| 电动工具齿轮(%) | 24.13 | - | - | - | 9.26 |
| 钢材销售(%) | - | - | 10.67 | 13.59 | 10.97 |
| 工程机械齿轮(%) | 31.72 | - | - | 25.77 | 23.80 |
| 民生齿轮(%) | - | - | - | - | 17.40 |
| 摩托车齿轮(%) | 24.34 | - | - | - | 21.12 |
| 商用车齿轮(%) | 29.10 | 27.41 | 26.25 | 26.36 | 24.86 |
| 智能执行机构(%) | 18.99 | - | - | - | - |
| 其他(%) | 45.36 | - | - | - | 37.99 |
| 收入构成(%) | |||||
| 乘用车齿轮(%) | 63.11 | 60.64 | 54.67 | 52.30 | 49.87 |
| 电动工具齿轮(%) | 1.68 | 1.48 | 1.51 | 1.46 | 1.76 |
| 钢材销售(%) | - | 7.19 | 12.29 | 14.61 | 13.10 |
| 工程机械齿轮(%) | 8.39 | 6.60 | 7.33 | 8.02 | 9.36 |
| 民生齿轮(%) | - | - | - | 4.69 | 4.18 |
| 摩托车齿轮(%) | 0.87 | 1.08 | 1.13 | 1.12 | 1.16 |
| 商用车齿轮(%) | 7.64 | 8.22 | 10.63 | 10.90 | 12.01 |
| 智能执行机构(%) | 10.06 | 7.31 | 6.49 | - | - |
| 其他(%) | 8.25 | 7.47 | 5.95 | 6.89 | 8.56 |
| 毛利构成(%) | |||||
| 乘用车齿轮(%) | 58.78 | 87.37 | 75.71 | 62.18 | 47.86 |
| 电动工具齿轮(%) | 1.50 | 0.00 | 0.00 | 0.00 | 0.77 |
| 钢材销售(%) | - | 0.00 | 7.76 | 10.84 | 6.79 |
| 工程机械齿轮(%) | 9.83 | 0.00 | 0.00 | 11.28 | 10.52 |
| 民生齿轮(%) | - | - | - | 0.00 | 3.43 |
| 摩托车齿轮(%) | 0.78 | 0.00 | 0.00 | 0.00 | 1.16 |
| 商用车齿轮(%) | 8.21 | 12.63 | 16.52 | 15.70 | 14.10 |
| 智能执行机构(%) | 7.06 | 0.00 | 0.00 | - | - |
| 其他(%) | 13.83 | 0.00 | 0.00 | 0.00 | 15.37 |