| 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) | |||||
| 钢球(元) | 441,467,488.38 | 848,050,289.53 | 399,546,254.55 | 878,962,328.29 | 427,961,346.45 |
| 滚子(元) | 56,456,029.40 | 120,202,084.97 | 76,451,373.18 | 87,801,787.38 | 38,558,992.50 |
| 其他(补充)(元) | - | 33,395,146.79 | - | - | - |
| 营业成本(元) | |||||
| 钢球(元) | 364,538,403.76 | 711,997,560.52 | 340,673,511.57 | 733,206,708.98 | 339,334,157.52 |
| 滚子(元) | 44,037,138.04 | 92,230,967.79 | 57,565,355.48 | 73,178,412.04 | 32,331,778.22 |
| 其他(补充)(元) | - | 18,461,757.81 | - | - | - |
| 毛利(元) | |||||
| 钢球(元) | 76,929,084.62 | 136,052,729.01 | 58,872,742.98 | 145,755,619.31 | 88,627,188.93 |
| 滚子(元) | 12,418,891.36 | 27,971,117.18 | 18,886,017.70 | 14,623,375.34 | 6,227,214.28 |
| 其他(补充)(元) | - | 14,933,388.98 | - | - | - |
| 毛利率(%) | |||||
| 钢球(%) | 17.43 | 16.04 | 14.73 | 16.58 | 20.71 |
| 滚子(%) | 22.00 | 23.27 | 24.70 | 16.65 | 16.15 |
| 其他(补充)(%) | - | 44.72 | - | - | - |
| 收入构成(%) | |||||
| 钢球(%) | 88.66 | 84.67 | 83.94 | 90.92 | 91.73 |
| 滚子(%) | 11.34 | 12.00 | 16.06 | 9.08 | 8.27 |
| 其他(补充)(%) | - | 3.33 | - | - | - |
| 毛利构成(%) | |||||
| 钢球(%) | 86.10 | 76.03 | 75.71 | 90.88 | 93.43 |
| 滚子(%) | 13.90 | 15.63 | 24.29 | 9.12 | 6.57 |
| 其他(补充)(%) | - | 8.34 | - | - | - |