| 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) | |||||
| 钢球(元) | 454,824,522.44 | 896,237,116.39 | 441,467,488.38 | 848,050,289.53 | 399,546,254.55 |
| 滚子(元) | 70,911,227.27 | 123,079,506.41 | 56,456,029.40 | 120,202,084.97 | 76,451,373.18 |
| 陶瓷球(元) | 76,508.30 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 33,395,146.79 | - |
| 营业成本(元) | |||||
| 钢球(元) | 380,022,039.25 | 754,104,304.43 | 364,538,403.76 | 711,997,560.52 | 340,673,511.57 |
| 滚子(元) | 57,470,128.63 | 99,552,573.36 | 44,037,138.04 | 92,230,967.79 | 57,565,355.48 |
| 陶瓷球(元) | 25,084.52 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 18,461,757.81 | - |
| 毛利(元) | |||||
| 钢球(元) | 74,802,483.19 | 142,132,811.96 | 76,929,084.62 | 136,052,729.01 | 58,872,742.98 |
| 滚子(元) | 13,441,098.64 | 23,526,933.05 | 12,418,891.36 | 27,971,117.18 | 18,886,017.70 |
| 陶瓷球(元) | 51,423.78 | - | - | - | - |
| 其他(补充)(元) | - | - | - | 14,933,388.98 | - |
| 毛利率(%) | |||||
| 钢球(%) | 16.45 | 15.86 | 17.43 | 16.04 | 14.73 |
| 滚子(%) | 18.95 | 19.12 | 22.00 | 23.27 | 24.70 |
| 陶瓷球(%) | 67.21 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 44.72 | - |
| 收入构成(%) | |||||
| 钢球(%) | 86.50 | 87.93 | 88.66 | 84.67 | 83.94 |
| 滚子(%) | 13.49 | 12.07 | 11.34 | 12.00 | 16.06 |
| 陶瓷球(%) | 0.01 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 3.33 | - |
| 毛利构成(%) | |||||
| 钢球(%) | 84.72 | 85.80 | 86.10 | 76.03 | 75.71 |
| 滚子(%) | 15.22 | 14.20 | 13.90 | 15.63 | 24.29 |
| 陶瓷球(%) | 0.06 | - | - | - | - |
| 其他(补充)(%) | - | - | - | 8.34 | - |