| 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) | |||||
| 毛坯(元) | 97,833,236.38 | 150,893,836.53 | 70,747,040.44 | 139,773,516.21 | 67,360,131.60 |
| 同步器行星排产品(元) | 252,431,818.12 | 490,335,293.29 | 231,279,285.51 | 458,357,825.40 | 200,279,428.75 |
| 轴承产品(元) | 604,114,381.42 | 929,679,664.84 | 415,897,579.81 | 719,154,357.25 | 290,153,998.95 |
| 线路板产品(元) | 108,269,463.38 | 153,388,202.82 | 38,688,464.42 | 48,850,574.46 | 28,530,530.83 |
| 其他(元) | - | 98,777,913.76 | 40,038,591.89 | 121,718,261.23 | 50,139,353.62 |
| 营业成本(元) | |||||
| 毛坯(元) | 98,886,877.64 | 137,181,051.84 | 62,659,659.39 | 130,739,502.85 | 63,963,470.31 |
| 同步器行星排产品(元) | 200,646,558.68 | 439,191,162.79 | 214,777,659.86 | 440,818,645.51 | 186,116,008.65 |
| 轴承产品(元) | 455,390,658.07 | 776,990,010.18 | 341,918,200.25 | 632,825,973.54 | 250,253,627.90 |
| 线路板产品(元) | 136,960,482.26 | 230,739,507.92 | 72,063,324.79 | 145,659,971.31 | 60,936,098.80 |
| 其他(元) | - | 64,010,508.22 | 27,592,640.77 | 97,718,970.37 | 36,764,370.80 |
| 毛利(元) | |||||
| 毛坯(元) | -1,053,641.26 | 13,712,784.69 | 8,087,381.05 | 9,034,013.36 | 3,396,661.29 |
| 同步器行星排产品(元) | 51,785,259.44 | 51,144,130.50 | 16,501,625.65 | 17,539,179.89 | 14,163,420.10 |
| 轴承产品(元) | 148,723,723.35 | 152,689,654.66 | 73,979,379.56 | 86,328,383.71 | 39,900,371.05 |
| 线路板产品(元) | -28,691,018.88 | -77,351,305.10 | -33,374,860.37 | -96,809,396.85 | -32,405,567.97 |
| 其他(元) | - | 34,767,405.54 | 12,445,951.12 | 23,999,290.86 | 13,374,982.82 |
| 毛利率(%) | |||||
| 毛坯(%) | -1.08 | 9.09 | 11.43 | 6.46 | 5.04 |
| 同步器行星排产品(%) | 20.51 | 10.43 | 7.13 | 3.83 | 7.07 |
| 轴承产品(%) | 24.62 | 16.42 | 17.79 | 12.00 | 13.75 |
| 线路板产品(%) | -26.50 | -50.43 | -86.27 | -198.17 | -113.58 |
| 其他(%) | - | 35.20 | 31.08 | 19.72 | 26.68 |
| 收入构成(%) | |||||
| 毛坯(%) | 9.21 | 8.28 | 8.88 | 9.39 | 10.58 |
| 同步器行星排产品(%) | 23.75 | 26.90 | 29.03 | 30.81 | 31.47 |
| 轴承产品(%) | 56.85 | 51.00 | 52.21 | 48.33 | 45.59 |
| 线路板产品(%) | 10.19 | 8.41 | 4.86 | 3.28 | 4.48 |
| 其他(%) | - | 5.42 | 5.03 | 8.18 | 7.88 |
| 毛利构成(%) | |||||
| 毛坯(%) | -0.62 | 7.84 | 10.42 | 22.53 | 8.84 |
| 同步器行星排产品(%) | 30.33 | 29.23 | 21.25 | 43.75 | 36.86 |
| 轴承产品(%) | 87.09 | 87.27 | 95.29 | 215.33 | 103.83 |
| 线路板产品(%) | -16.80 | -44.21 | -42.99 | -241.47 | -84.32 |
| 其他(%) | - | 19.87 | 16.03 | 59.86 | 34.80 |