| 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) | |||||
| 差速器总成(元) | - | - | 207,804,920.08 | - | 97,500,370.59 |
| 结合齿类(元) | - | 197,100,858.34 | 83,641,606.89 | 191,137,623.13 | 85,930,457.66 |
| 锥齿轮(元) | - | 852,607,940.07 | 402,573,984.52 | 841,277,967.05 | 375,804,369.34 |
| 总成类(元) | 232,057,465.72 | 414,076,174.58 | - | 295,105,722.57 | - |
| 齿轴类(元) | 734,510,700.40 | - | - | - | - |
| 其他产品类(元) | 15,253,445.08 | 588,394,962.89 | 232,806,042.44 | 431,447,164.66 | 180,344,640.96 |
| 营业成本(元) | |||||
| 差速器总成(元) | - | - | 157,539,526.40 | - | 73,021,783.24 |
| 结合齿类(元) | - | 159,989,761.21 | 69,473,769.78 | 155,081,287.65 | 68,472,148.60 |
| 锥齿轮(元) | - | 600,116,811.41 | 276,783,665.48 | 561,472,626.73 | 248,752,484.06 |
| 总成类(元) | 174,435,226.77 | 312,252,274.94 | - | 219,589,665.35 | - |
| 齿轴类(元) | 559,729,868.25 | - | - | - | - |
| 其他产品类(元) | 14,467,325.13 | 490,645,473.16 | 193,707,355.77 | 357,899,203.35 | 149,328,267.96 |
| 毛利(元) | |||||
| 差速器总成(元) | - | - | 50,265,393.68 | - | 24,478,587.35 |
| 结合齿类(元) | - | 37,111,097.13 | 14,167,837.11 | 36,056,335.48 | 17,458,309.06 |
| 锥齿轮(元) | - | 252,491,128.66 | 125,790,319.04 | 279,805,340.32 | 127,051,885.28 |
| 总成类(元) | 57,622,238.95 | 101,823,899.64 | - | 75,516,057.22 | - |
| 齿轴类(元) | 174,780,832.15 | - | - | - | - |
| 其他产品类(元) | 786,119.95 | 97,749,489.73 | 39,098,686.67 | 73,547,961.31 | 31,016,373.00 |
| 毛利率(%) | |||||
| 差速器总成(%) | - | - | 24.19 | - | 25.11 |
| 结合齿类(%) | - | 18.83 | 16.94 | 18.86 | 20.32 |
| 锥齿轮(%) | - | 29.61 | 31.25 | 33.26 | 33.81 |
| 总成类(%) | 24.83 | 24.59 | - | 25.59 | - |
| 齿轴类(%) | 23.80 | - | - | - | - |
| 其他产品类(%) | 5.15 | 16.61 | 16.79 | 17.05 | 17.20 |
| 收入构成(%) | |||||
| 差速器总成(%) | - | - | 22.42 | - | 13.18 |
| 结合齿类(%) | - | 9.60 | 9.02 | 10.87 | 11.62 |
| 锥齿轮(%) | - | 41.55 | 43.44 | 47.83 | 50.81 |
| 总成类(%) | 23.64 | 20.18 | - | 16.78 | - |
| 齿轴类(%) | 74.81 | - | - | - | - |
| 其他产品类(%) | 1.55 | 28.67 | 25.12 | 24.53 | 24.38 |
| 毛利构成(%) | |||||
| 差速器总成(%) | - | - | 21.92 | - | 12.24 |
| 结合齿类(%) | - | 7.59 | 6.18 | 7.76 | 8.73 |
| 锥齿轮(%) | - | 51.62 | 54.85 | 60.18 | 63.52 |
| 总成类(%) | 24.71 | 20.82 | - | 16.24 | - |
| 齿轴类(%) | 74.95 | - | - | - | - |
| 其他产品类(%) | 0.34 | 19.98 | 17.05 | 15.82 | 15.51 |