| 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) | |||||
| 毛坯(元) | 122,722,050.08 | 245,232,533.11 | 97,833,236.38 | 150,893,836.53 | 70,747,040.44 |
| 同步器行星排产品(元) | 249,439,786.46 | 512,703,278.58 | 252,431,818.12 | 490,335,293.29 | 231,279,285.51 |
| 线路板产品(元) | 132,987,077.25 | 215,819,359.35 | 108,269,463.38 | 153,388,202.82 | 38,688,464.42 |
| 轴承产品(元) | 742,102,392.77 | 1,219,556,373.25 | 604,114,381.42 | 929,679,664.84 | 415,897,579.81 |
| 其他(元) | 13,054,902.56 | 116,264,195.18 | - | 98,777,913.76 | 40,038,591.89 |
| 营业成本(元) | |||||
| 毛坯(元) | 131,687,606.04 | 216,436,117.88 | 98,886,877.64 | 137,181,051.84 | 62,659,659.39 |
| 同步器行星排产品(元) | 185,608,887.34 | 443,828,975.94 | 200,646,558.68 | 439,191,162.79 | 214,777,659.86 |
| 线路板产品(元) | 155,833,239.77 | 268,479,617.03 | 136,960,482.26 | 230,739,507.92 | 72,063,324.79 |
| 轴承产品(元) | 554,713,412.03 | 943,303,581.98 | 455,390,658.07 | 776,990,010.18 | 341,918,200.25 |
| 其他(元) | 10,456,097.45 | 100,491,208.19 | - | 64,010,508.22 | 27,592,640.77 |
| 毛利(元) | |||||
| 毛坯(元) | -8,965,555.96 | 28,796,415.23 | -1,053,641.26 | 13,712,784.69 | 8,087,381.05 |
| 同步器行星排产品(元) | 63,830,899.12 | 68,874,302.64 | 51,785,259.44 | 51,144,130.50 | 16,501,625.65 |
| 线路板产品(元) | -22,846,162.52 | -52,660,257.68 | -28,691,018.88 | -77,351,305.10 | -33,374,860.37 |
| 轴承产品(元) | 187,388,980.74 | 276,252,791.27 | 148,723,723.35 | 152,689,654.66 | 73,979,379.56 |
| 其他(元) | 2,598,805.11 | 15,772,986.99 | - | 34,767,405.54 | 12,445,951.12 |
| 毛利率(%) | |||||
| 毛坯(%) | -7.31 | 11.74 | -1.08 | 9.09 | 11.43 |
| 同步器行星排产品(%) | 25.59 | 13.43 | 20.51 | 10.43 | 7.13 |
| 线路板产品(%) | -17.18 | -24.40 | -26.50 | -50.43 | -86.27 |
| 轴承产品(%) | 25.25 | 22.65 | 24.62 | 16.42 | 17.79 |
| 其他(%) | 19.91 | 13.57 | - | 35.20 | 31.08 |
| 收入构成(%) | |||||
| 毛坯(%) | 9.74 | 10.62 | 9.21 | 8.28 | 8.88 |
| 同步器行星排产品(%) | 19.79 | 22.20 | 23.75 | 26.90 | 29.03 |
| 线路板产品(%) | 10.55 | 9.34 | 10.19 | 8.41 | 4.86 |
| 轴承产品(%) | 58.88 | 52.80 | 56.85 | 51.00 | 52.21 |
| 其他(%) | 1.04 | 5.03 | - | 5.42 | 5.03 |
| 毛利构成(%) | |||||
| 毛坯(%) | -4.04 | 8.54 | -0.62 | 7.84 | 10.42 |
| 同步器行星排产品(%) | 28.75 | 20.44 | 30.33 | 29.23 | 21.25 |
| 线路板产品(%) | -10.29 | -15.62 | -16.80 | -44.21 | -42.99 |
| 轴承产品(%) | 84.41 | 81.97 | 87.09 | 87.27 | 95.29 |
| 其他(%) | 1.17 | 4.68 | - | 19.87 | 16.03 |