| 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) | |||||
| 乘用车齿轮(元) | 2,362,996,727.42 | 4,223,180,627.70 | 1,838,286,551.53 | 3,651,503,865.51 | 1,612,874,102.73 |
| 电动工具齿轮(元) | 65,056,571.99 | 118,107,209.97 | 64,930,552.08 | 136,850,416.31 | 89,227,463.62 |
| 钢材销售(元) | 531,251,636.94 | 1,179,714,619.75 | 482,724,171.65 | 1,022,357,457.90 | 494,031,752.22 |
| 工程机械齿轮(元) | 316,639,958.87 | 647,168,027.22 | 345,094,194.42 | 735,113,831.38 | 399,974,178.83 |
| 摩托车齿轮(元) | 48,992,582.66 | 90,273,529.59 | 42,794,446.38 | 118,637,295.83 | 63,662,739.75 |
| 商用车齿轮(元) | 459,610,654.07 | 880,209,514.82 | 442,721,423.87 | 513,976,371.66 | 248,330,200.11 |
| 民生齿轮(元) | - | 379,074,564.25 | 153,947,553.08 | 202,201,801.44 | - |
| 智能执行机构(元) | 280,453,449.66 | - | - | - | - |
| 其他(元) | 257,249,244.78 | 556,463,420.57 | 315,642,843.99 | 457,305,214.84 | 189,745,305.43 |
| 营业成本(元) | |||||
| 乘用车齿轮(元) | 1,810,140,228.19 | 3,304,091,220.26 | 1,464,832,500.63 | 2,877,025,657.49 | 1,285,514,669.75 |
| 电动工具齿轮(元) | - | - | 58,914,839.73 | 119,697,509.02 | 64,323,244.44 |
| 钢材销售(元) | 474,587,553.78 | 1,019,415,105.81 | 429,765,696.44 | 899,841,358.13 | 446,855,443.50 |
| 工程机械齿轮(元) | - | 480,418,154.32 | 262,976,614.32 | 569,668,670.12 | 314,378,798.55 |
| 摩托车齿轮(元) | - | - | 33,754,267.24 | 90,239,398.81 | 48,214,671.38 |
| 商用车齿轮(元) | 338,949,326.09 | 648,210,497.09 | 332,665,011.32 | 411,779,673.23 | 204,472,936.71 |
| 民生齿轮(元) | - | - | 127,158,190.67 | 166,630,991.88 | - |
| 智能执行机构(元) | - | - | - | - | - |
| 其他(元) | - | - | 195,743,548.15 | 261,858,392.97 | 114,215,602.52 |
| 毛利(元) | |||||
| 乘用车齿轮(元) | 552,856,499.23 | 919,089,407.44 | 373,454,050.90 | 774,478,208.02 | 327,359,432.98 |
| 电动工具齿轮(元) | - | - | 6,015,712.35 | 17,152,907.29 | 24,904,219.18 |
| 钢材销售(元) | 56,664,083.16 | 160,299,513.94 | 52,958,475.21 | 122,516,099.77 | 47,176,308.72 |
| 工程机械齿轮(元) | - | 166,749,872.90 | 82,117,580.10 | 165,445,161.26 | 85,595,380.28 |
| 摩托车齿轮(元) | - | - | 9,040,179.14 | 28,397,897.02 | 15,448,068.37 |
| 商用车齿轮(元) | 120,661,327.98 | 231,999,017.73 | 110,056,412.55 | 102,196,698.43 | 43,857,263.40 |
| 民生齿轮(元) | - | - | 26,789,362.41 | 35,570,809.56 | - |
| 智能执行机构(元) | - | - | - | - | - |
| 其他(元) | - | - | 119,899,295.84 | 195,446,821.87 | 75,529,702.91 |
| 毛利率(%) | |||||
| 乘用车齿轮(%) | 23.40 | 21.76 | 20.32 | 21.21 | 20.30 |
| 电动工具齿轮(%) | - | - | 9.26 | 12.53 | 27.91 |
| 钢材销售(%) | 10.67 | 13.59 | 10.97 | 11.98 | 9.55 |
| 工程机械齿轮(%) | - | 25.77 | 23.80 | 22.51 | 21.40 |
| 摩托车齿轮(%) | - | - | 21.12 | 23.94 | 24.27 |
| 商用车齿轮(%) | 26.25 | 26.36 | 24.86 | 19.88 | 17.66 |
| 民生齿轮(%) | - | - | 17.40 | 17.59 | - |
| 智能执行机构(%) | - | - | - | - | - |
| 其他(%) | - | - | 37.99 | 42.74 | 39.81 |
| 收入构成(%) | |||||
| 乘用车齿轮(%) | 54.67 | 52.30 | 49.87 | 53.40 | 52.06 |
| 电动工具齿轮(%) | 1.51 | 1.46 | 1.76 | 2.00 | 2.88 |
| 钢材销售(%) | 12.29 | 14.61 | 13.10 | 14.95 | 15.95 |
| 工程机械齿轮(%) | 7.33 | 8.02 | 9.36 | 10.75 | 12.91 |
| 摩托车齿轮(%) | 1.13 | 1.12 | 1.16 | 1.73 | 2.06 |
| 商用车齿轮(%) | 10.63 | 10.90 | 12.01 | 7.52 | 8.02 |
| 民生齿轮(%) | - | 4.69 | 4.18 | 2.96 | - |
| 智能执行机构(%) | 6.49 | - | - | - | - |
| 其他(%) | 5.95 | 6.89 | 8.56 | 6.69 | 6.13 |
| 毛利构成(%) | |||||
| 乘用车齿轮(%) | 75.71 | 62.18 | 47.86 | 53.74 | 52.81 |
| 电动工具齿轮(%) | 0.00 | 0.00 | 0.77 | 1.19 | 4.02 |
| 钢材销售(%) | 7.76 | 10.84 | 6.79 | 8.50 | 7.61 |
| 工程机械齿轮(%) | 0.00 | 11.28 | 10.52 | 11.48 | 13.81 |
| 摩托车齿轮(%) | 0.00 | 0.00 | 1.16 | 1.97 | 2.49 |
| 商用车齿轮(%) | 16.52 | 15.70 | 14.10 | 7.09 | 7.08 |
| 民生齿轮(%) | - | 0.00 | 3.43 | 2.47 | - |
| 智能执行机构(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 15.37 | 13.56 | 12.18 |