| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 集成电路设计及软硬件销售(元) | 18,810,432.92 | 12,870,058.24 | 949,538.12 |
| 离合器(元) | 86,797,833.05 | 155,287,553.04 | 73,946,341.70 |
| 配件销售(元) | 1,973,053.75 | 4,583,795.34 | 5,456,119.93 |
| 皮带轮(元) | 61,200,089.92 | 127,702,879.48 | 59,046,312.08 |
| 新能源空调压缩机(元) | 430,979.90 | - | 475,346.28 |
| 轴承(元) | 241,616,323.09 | 471,101,969.37 | 219,644,469.42 |
| 电动涡旋压缩机(元) | - | 4,658,157.46 | - |
| 边角料及其他(元) | - | 7,906,026.30 | - |
| 营业成本(元) | |||
| 集成电路设计及软硬件销售(元) | 22,566,442.95 | 11,252,687.70 | - |
| 离合器(元) | 62,968,422.55 | 118,630,475.37 | 57,883,603.75 |
| 配件销售(元) | 1,357,495.06 | 4,944,571.03 | - |
| 皮带轮(元) | 39,099,602.01 | 83,036,537.40 | 38,925,615.39 |
| 新能源空调压缩机(元) | 781,164.29 | - | - |
| 轴承(元) | 158,036,232.95 | 303,419,106.92 | 139,958,143.05 |
| 电动涡旋压缩机(元) | - | 5,917,210.66 | - |
| 边角料及其他(元) | - | 159,146.86 | - |
| 毛利(元) | |||
| 集成电路设计及软硬件销售(元) | -3,756,010.03 | 1,617,370.54 | - |
| 离合器(元) | 23,829,410.50 | 36,657,077.67 | 16,062,737.95 |
| 配件销售(元) | 615,558.69 | -360,775.69 | - |
| 皮带轮(元) | 22,100,487.91 | 44,666,342.08 | 20,120,696.69 |
| 新能源空调压缩机(元) | -350,184.39 | - | - |
| 轴承(元) | 83,580,090.14 | 167,682,862.45 | 79,686,326.37 |
| 电动涡旋压缩机(元) | - | -1,259,053.20 | - |
| 边角料及其他(元) | - | 7,746,879.44 | - |
| 毛利率(%) | |||
| 集成电路设计及软硬件销售(%) | -19.97 | 12.57 | - |
| 离合器(%) | 27.45 | 23.61 | 21.72 |
| 配件销售(%) | 31.20 | -7.87 | - |
| 皮带轮(%) | 36.11 | 34.98 | 34.08 |
| 新能源空调压缩机(%) | -81.25 | - | - |
| 轴承(%) | 34.59 | 35.59 | 36.28 |
| 电动涡旋压缩机(%) | - | -27.03 | - |
| 边角料及其他(%) | - | 97.99 | - |
| 收入构成(%) | |||
| 集成电路设计及软硬件销售(%) | 4.58 | 1.64 | 0.26 |
| 离合器(%) | 21.13 | 19.80 | 20.57 |
| 配件销售(%) | 0.48 | 0.58 | 1.52 |
| 皮带轮(%) | 14.90 | 16.29 | 16.42 |
| 新能源空调压缩机(%) | 0.10 | - | 0.13 |
| 轴承(%) | 58.81 | 60.08 | 61.09 |
| 电动涡旋压缩机(%) | - | 0.59 | - |
| 边角料及其他(%) | - | 1.01 | - |
| 毛利构成(%) | |||
| 集成电路设计及软硬件销售(%) | -2.98 | 0.63 | 0.00 |
| 离合器(%) | 18.91 | 14.28 | 13.86 |
| 配件销售(%) | 0.49 | -0.14 | 0.00 |
| 皮带轮(%) | 17.54 | 17.40 | 17.36 |
| 新能源空调压缩机(%) | -0.28 | - | 0.00 |
| 轴承(%) | 66.32 | 65.31 | 68.77 |
| 电动涡旋压缩机(%) | - | -0.49 | - |
| 边角料及其他(%) | - | 3.02 | - |