| 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) | |||||
| 差速器总成(元) | - | - | - | - | 207,804,920.08 |
| 结合齿类(元) | - | - | - | 197,100,858.34 | 83,641,606.89 |
| 锥齿轮(元) | - | - | - | 852,607,940.07 | 402,573,984.52 |
| 总成类(元) | 223,151,901.87 | 492,069,502.26 | 232,057,465.72 | 414,076,174.58 | - |
| 齿轴类(元) | 725,260,477.54 | 1,450,344,509.29 | 734,510,700.40 | - | - |
| 其他产品类(元) | - | 37,195,494.28 | 15,253,445.08 | 588,394,962.89 | 232,806,042.44 |
| 营业成本(元) | |||||
| 差速器总成(元) | - | - | - | - | 157,539,526.40 |
| 结合齿类(元) | - | - | - | 159,989,761.21 | 69,473,769.78 |
| 锥齿轮(元) | - | - | - | 600,116,811.41 | 276,783,665.48 |
| 总成类(元) | 168,509,120.47 | 372,736,572.06 | 174,435,226.77 | 312,252,274.94 | - |
| 齿轴类(元) | 560,851,139.68 | 1,122,665,912.89 | 559,729,868.25 | - | - |
| 其他产品类(元) | - | 33,968,353.35 | 14,467,325.13 | 490,645,473.16 | 193,707,355.77 |
| 毛利(元) | |||||
| 差速器总成(元) | - | - | - | - | 50,265,393.68 |
| 结合齿类(元) | - | - | - | 37,111,097.13 | 14,167,837.11 |
| 锥齿轮(元) | - | - | - | 252,491,128.66 | 125,790,319.04 |
| 总成类(元) | 54,642,781.40 | 119,332,930.20 | 57,622,238.95 | 101,823,899.64 | - |
| 齿轴类(元) | 164,409,337.86 | 327,678,596.40 | 174,780,832.15 | - | - |
| 其他产品类(元) | - | 3,227,140.93 | 786,119.95 | 97,749,489.73 | 39,098,686.67 |
| 毛利率(%) | |||||
| 差速器总成(%) | - | - | - | - | 24.19 |
| 结合齿类(%) | - | - | - | 18.83 | 16.94 |
| 锥齿轮(%) | - | - | - | 29.61 | 31.25 |
| 总成类(%) | 24.49 | 24.25 | 24.83 | 24.59 | - |
| 齿轴类(%) | 22.67 | 22.59 | 23.80 | - | - |
| 其他产品类(%) | - | 8.68 | 5.15 | 16.61 | 16.79 |
| 收入构成(%) | |||||
| 差速器总成(%) | - | - | - | - | 22.42 |
| 结合齿类(%) | - | - | - | 9.60 | 9.02 |
| 锥齿轮(%) | - | - | - | 41.55 | 43.44 |
| 总成类(%) | 23.53 | 24.86 | 23.64 | 20.18 | - |
| 齿轴类(%) | 76.47 | 73.26 | 74.81 | - | - |
| 其他产品类(%) | - | 1.88 | 1.55 | 28.67 | 25.12 |
| 毛利构成(%) | |||||
| 差速器总成(%) | - | - | - | - | 21.92 |
| 结合齿类(%) | - | - | - | 7.59 | 6.18 |
| 锥齿轮(%) | - | - | - | 51.62 | 54.85 |
| 总成类(%) | 24.95 | 26.50 | 24.71 | 20.82 | - |
| 齿轴类(%) | 75.05 | 72.78 | 74.95 | - | - |
| 其他产品类(%) | - | 0.72 | 0.34 | 19.98 | 17.05 |