| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 齿轴类(元) | 1,470,782,368.59 | 725,260,477.54 | 1,450,344,509.29 | 734,510,700.40 |
| 总成类(元) | 479,950,436.68 | 223,151,901.87 | 492,069,502.26 | 232,057,465.72 |
| 其他产品类(元) | 42,080,649.66 | - | 37,195,494.28 | 15,253,445.08 |
| 营业成本(元) | ||||
| 齿轴类(元) | 1,139,497,953.66 | 560,851,139.68 | 1,122,665,912.89 | 559,729,868.25 |
| 总成类(元) | 372,253,124.07 | 168,509,120.47 | 372,736,572.06 | 174,435,226.77 |
| 其他产品类(元) | 39,384,980.27 | - | 33,968,353.35 | 14,467,325.13 |
| 毛利(元) | ||||
| 齿轴类(元) | 331,284,414.93 | 164,409,337.86 | 327,678,596.40 | 174,780,832.15 |
| 总成类(元) | 107,697,312.61 | 54,642,781.40 | 119,332,930.20 | 57,622,238.95 |
| 其他产品类(元) | 2,695,669.39 | - | 3,227,140.93 | 786,119.95 |
| 毛利率(%) | ||||
| 齿轴类(%) | 22.52 | 22.67 | 22.59 | 23.80 |
| 总成类(%) | 22.44 | 24.49 | 24.25 | 24.83 |
| 其他产品类(%) | 6.41 | - | 8.68 | 5.15 |
| 收入构成(%) | ||||
| 齿轴类(%) | 73.80 | 76.47 | 73.26 | 74.81 |
| 总成类(%) | 24.08 | 23.53 | 24.86 | 23.64 |
| 其他产品类(%) | 2.11 | - | 1.88 | 1.55 |
| 毛利构成(%) | ||||
| 齿轴类(%) | 75.01 | 75.05 | 72.78 | 74.95 |
| 总成类(%) | 24.38 | 24.95 | 26.50 | 24.71 |
| 其他产品类(%) | 0.61 | - | 0.72 | 0.34 |