| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢球(元) | - | - | 454,824,522.44 | 896,237,116.39 | 441,467,488.38 |
| 滚子(元) | - | - | 70,911,227.27 | 123,079,506.41 | 56,456,029.40 |
| 陶瓷球(元) | - | - | 76,508.30 | - | - |
| 滚动体滚子(元) | 69,615,283.51 | 146,116,070.05 | - | - | - |
| 滚动体球(元) | 471,432,265.23 | 943,674,981.56 | - | - | - |
| 营业成本(元) | |||||
| 钢球(元) | - | - | 380,022,039.25 | 754,104,304.43 | 364,538,403.76 |
| 滚子(元) | - | - | 57,470,128.63 | 99,552,573.36 | 44,037,138.04 |
| 陶瓷球(元) | - | - | 25,084.52 | - | - |
| 滚动体滚子(元) | 59,428,820.18 | 120,719,044.10 | - | - | - |
| 滚动体球(元) | 400,536,967.93 | 795,146,724.39 | - | - | - |
| 毛利(元) | |||||
| 钢球(元) | - | - | 74,802,483.19 | 142,132,811.96 | 76,929,084.62 |
| 滚子(元) | - | - | 13,441,098.64 | 23,526,933.05 | 12,418,891.36 |
| 陶瓷球(元) | - | - | 51,423.78 | - | - |
| 滚动体滚子(元) | 10,186,463.33 | 25,397,025.95 | - | - | - |
| 滚动体球(元) | 70,895,297.30 | 148,528,257.17 | - | - | - |
| 毛利率(%) | |||||
| 钢球(%) | - | - | 16.45 | 15.86 | 17.43 |
| 滚子(%) | - | - | 18.95 | 19.12 | 22.00 |
| 陶瓷球(%) | - | - | 67.21 | - | - |
| 滚动体滚子(%) | 14.63 | 17.38 | - | - | - |
| 滚动体球(%) | 15.04 | 15.74 | - | - | - |
| 收入构成(%) | |||||
| 钢球(%) | - | - | 86.50 | 87.93 | 88.66 |
| 滚子(%) | - | - | 13.49 | 12.07 | 11.34 |
| 陶瓷球(%) | - | - | 0.01 | - | - |
| 滚动体滚子(%) | 12.87 | 13.41 | - | - | - |
| 滚动体球(%) | 87.13 | 86.59 | - | - | - |
| 毛利构成(%) | |||||
| 钢球(%) | - | - | 84.72 | 85.80 | 86.10 |
| 滚子(%) | - | - | 15.22 | 14.20 | 13.90 |
| 陶瓷球(%) | - | - | 0.06 | - | - |
| 滚动体滚子(%) | 12.56 | 14.60 | - | - | - |
| 滚动体球(%) | 87.44 | 85.40 | - | - | - |