| 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) | |||||
| 分离轴承(元) | - | 115,744,173.34 | - | 123,775,263.31 | 61,081,500.00 |
| 轮毂轴承(元) | - | 117,935,744.75 | - | 110,773,795.85 | 54,669,000.00 |
| 圆锥轴承(元) | - | 119,313,256.99 | - | 132,267,398.80 | 64,385,200.00 |
| 轮毂轴承单元(元) | - | 230,652,950.04 | - | 216,836,474.77 | 115,115,600.00 |
| 涨紧轮(元) | - | 44,109,884.89 | - | 44,099,597.59 | - |
| 轴承类产品(元) | 316,987,179.76 | - | 282,666,726.02 | - | - |
| 其他轴承配件(元) | - | 12,521,328.83 | - | 12,373,626.01 | - |
| 营业成本(元) | |||||
| 分离轴承(元) | - | 70,758,165.53 | - | 77,352,180.12 | 37,693,100.00 |
| 轮毂轴承(元) | - | 78,317,501.81 | - | 80,460,533.53 | 39,887,700.00 |
| 圆锥轴承(元) | - | 84,010,009.06 | - | 96,347,581.37 | 47,520,700.00 |
| 轮毂轴承单元(元) | - | 160,966,675.73 | - | 162,644,590.01 | 85,167,000.00 |
| 涨紧轮(元) | - | - | - | - | - |
| 轴承类产品(元) | 215,607,894.87 | - | 201,175,744.34 | - | - |
| 其他轴承配件(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分离轴承(元) | - | 44,986,007.81 | - | 46,423,083.19 | 23,388,400.00 |
| 轮毂轴承(元) | - | 39,618,242.94 | - | 30,313,262.32 | 14,781,300.00 |
| 圆锥轴承(元) | - | 35,303,247.93 | - | 35,919,817.43 | 16,864,500.00 |
| 轮毂轴承单元(元) | - | 69,686,274.31 | - | 54,191,884.76 | 29,948,600.00 |
| 涨紧轮(元) | - | - | - | - | - |
| 轴承类产品(元) | 101,379,284.89 | - | 81,490,981.68 | - | - |
| 其他轴承配件(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 分离轴承(%) | - | 38.87 | - | 37.51 | 38.29 |
| 轮毂轴承(%) | - | 33.59 | - | 27.37 | 27.04 |
| 圆锥轴承(%) | - | 29.59 | - | 27.16 | 26.19 |
| 轮毂轴承单元(%) | - | 30.21 | - | 24.99 | 26.02 |
| 涨紧轮(%) | - | - | - | - | - |
| 轴承类产品(%) | 31.98 | - | 28.83 | - | - |
| 其他轴承配件(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分离轴承(%) | - | 18.08 | - | 19.34 | 20.69 |
| 轮毂轴承(%) | - | 18.42 | - | 17.30 | 18.52 |
| 圆锥轴承(%) | - | 18.63 | - | 20.66 | 21.81 |
| 轮毂轴承单元(%) | - | 36.02 | - | 33.87 | 38.99 |
| 涨紧轮(%) | - | 6.89 | - | 6.89 | - |
| 轴承类产品(%) | 100.00 | - | 100.00 | - | - |
| 其他轴承配件(%) | - | 1.96 | - | 1.93 | - |
| 毛利构成(%) | |||||
| 分离轴承(%) | - | 23.73 | - | 27.82 | 27.52 |
| 轮毂轴承(%) | - | 20.90 | - | 18.17 | 17.39 |
| 圆锥轴承(%) | - | 18.62 | - | 21.53 | 19.84 |
| 轮毂轴承单元(%) | - | 36.76 | - | 32.48 | 35.24 |
| 涨紧轮(%) | - | 0.00 | - | 0.00 | - |
| 轴承类产品(%) | 100.00 | - | 100.00 | - | - |
| 其他轴承配件(%) | - | 0.00 | - | 0.00 | - |