| 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) | |||||
| 集成电路设计及软硬件销售(元) | 949,538.12 | 8,880,639.43 | 464,601.77 | 1,099,429.75 | 353,898.81 |
| 离合器(元) | 73,946,341.70 | 136,193,482.16 | 67,903,049.16 | 127,816,344.52 | 60,064,230.23 |
| 配件销售(元) | 5,456,119.93 | 21,616,113.42 | 4,346,552.95 | 12,121,950.26 | 11,167,737.59 |
| 皮带轮(元) | 59,046,312.08 | 101,350,262.43 | 46,227,864.48 | 75,741,236.46 | 31,398,671.06 |
| 轴承(元) | 219,644,469.42 | 394,674,384.70 | 184,418,416.14 | 361,848,591.58 | 162,750,490.00 |
| 新能源空调压缩机(元) | 475,346.28 | - | - | - | - |
| 营业成本(元) | |||||
| 集成电路设计及软硬件销售(元) | - | - | - | - | - |
| 离合器(元) | 57,883,603.75 | 106,953,087.20 | 53,306,335.42 | 101,012,654.29 | 48,776,565.70 |
| 配件销售(元) | - | - | - | - | - |
| 皮带轮(元) | 38,925,615.39 | 65,406,041.01 | 29,997,033.57 | 51,178,804.28 | 21,943,059.28 |
| 轴承(元) | 139,958,143.05 | 251,243,379.80 | 116,527,342.77 | 242,257,245.52 | 110,075,251.75 |
| 新能源空调压缩机(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 集成电路设计及软硬件销售(元) | - | - | - | - | - |
| 离合器(元) | 16,062,737.95 | 29,240,394.96 | 14,596,713.74 | 26,803,690.23 | 11,287,664.53 |
| 配件销售(元) | - | - | - | - | - |
| 皮带轮(元) | 20,120,696.69 | 35,944,221.42 | 16,230,830.91 | 24,562,432.18 | 9,455,611.78 |
| 轴承(元) | 79,686,326.37 | 143,431,004.90 | 67,891,073.37 | 119,591,346.06 | 52,675,238.25 |
| 新能源空调压缩机(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 集成电路设计及软硬件销售(%) | - | - | - | - | - |
| 离合器(%) | 21.72 | 21.47 | 21.50 | 20.97 | 18.79 |
| 配件销售(%) | - | - | - | - | - |
| 皮带轮(%) | 34.08 | 35.47 | 35.11 | 32.43 | 30.11 |
| 轴承(%) | 36.28 | 36.34 | 36.81 | 33.05 | 32.37 |
| 新能源空调压缩机(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 集成电路设计及软硬件销售(%) | 0.26 | 1.34 | 0.15 | 0.19 | 0.13 |
| 离合器(%) | 20.57 | 20.55 | 22.38 | 22.09 | 22.60 |
| 配件销售(%) | 1.52 | 3.26 | 1.43 | 2.09 | 4.20 |
| 皮带轮(%) | 16.42 | 15.29 | 15.24 | 13.09 | 11.82 |
| 轴承(%) | 61.09 | 59.55 | 60.79 | 62.54 | 61.25 |
| 新能源空调压缩机(%) | 0.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 集成电路设计及软硬件销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 离合器(%) | 13.86 | 14.02 | 14.79 | 15.68 | 15.37 |
| 配件销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 皮带轮(%) | 17.36 | 17.23 | 16.44 | 14.37 | 12.88 |
| 轴承(%) | 68.77 | 68.75 | 68.77 | 69.95 | 71.75 |
| 新能源空调压缩机(%) | 0.00 | - | - | - | - |