| 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) | |||||
| 材料、租赁等(元) | 10,789,746.92 | 19,107,270.32 | - | 11,003,816.70 | 6,075,786.57 |
| 分离轴承(元) | 6,781,515.58 | 13,273,023.03 | 6,438,229.08 | 8,478,414.74 | 3,440,939.07 |
| 汽车轮毂轴承单元(元) | 277,893,566.31 | 710,103,156.93 | 296,858,783.34 | 442,023,480.22 | 214,519,538.05 |
| 新能源车桥(元) | 1,777,366.44 | 15,179,664.81 | 6,686,993.74 | 29,769,633.44 | 15,097,449.43 |
| 重型车零部件(元) | 13,288,182.42 | 35,736,199.86 | 18,439,345.80 | 31,847,550.72 | 15,125,140.79 |
| 材料销售等其他业务(元) | - | - | 6,243,602.32 | - | - |
| 其他汽车零部件(元) | 14,606,797.85 | 12,829,890.92 | 2,737,080.39 | 5,014,927.68 | 2,902,749.63 |
| 营业成本(元) | |||||
| 材料、租赁等(元) | 8,430,935.37 | 13,741,578.19 | - | 5,058,888.86 | 3,028,029.87 |
| 分离轴承(元) | 4,370,167.31 | - | - | - | 2,302,588.74 |
| 汽车轮毂轴承单元(元) | 190,373,793.53 | 440,360,086.63 | 202,162,472.09 | 293,915,446.24 | 139,469,679.38 |
| 新能源车桥(元) | 3,260,635.72 | - | - | - | 13,871,745.43 |
| 重型车零部件(元) | 13,649,276.44 | - | - | 40,454,871.70 | 16,954,584.38 |
| 材料销售等其他业务(元) | - | - | 3,729,052.60 | - | - |
| 其他汽车零部件(元) | 13,113,196.57 | - | - | - | 2,074,130.59 |
| 毛利(元) | |||||
| 材料、租赁等(元) | 2,358,811.55 | 5,365,692.13 | - | 5,944,927.84 | 3,047,756.70 |
| 分离轴承(元) | 2,411,348.27 | - | - | - | 1,138,350.33 |
| 汽车轮毂轴承单元(元) | 87,519,772.78 | 269,743,070.30 | 94,696,311.25 | 148,108,033.98 | 75,049,858.67 |
| 新能源车桥(元) | -1,483,269.28 | - | - | - | 1,225,704.00 |
| 重型车零部件(元) | -361,094.02 | - | - | -8,607,320.98 | -1,829,443.59 |
| 材料销售等其他业务(元) | - | - | 2,514,549.72 | - | - |
| 其他汽车零部件(元) | 1,493,601.28 | - | - | - | 828,619.04 |
| 毛利率(%) | |||||
| 材料、租赁等(%) | 21.86 | 28.08 | - | 54.03 | 50.16 |
| 分离轴承(%) | 35.56 | - | - | - | 33.08 |
| 汽车轮毂轴承单元(%) | 31.49 | 37.99 | 31.90 | 33.51 | 34.99 |
| 新能源车桥(%) | -83.45 | - | - | - | 8.12 |
| 重型车零部件(%) | -2.72 | - | - | -27.03 | -12.10 |
| 材料销售等其他业务(%) | - | - | 40.27 | - | - |
| 其他汽车零部件(%) | 10.23 | - | - | - | 28.55 |
| 收入构成(%) | |||||
| 材料、租赁等(%) | 3.32 | 2.37 | - | 2.08 | 2.36 |
| 分离轴承(%) | 2.09 | 1.65 | 1.91 | 1.61 | 1.34 |
| 汽车轮毂轴承单元(%) | 85.47 | 88.08 | 87.98 | 83.69 | 83.42 |
| 新能源车桥(%) | 0.55 | 1.88 | 1.98 | 5.64 | 5.87 |
| 重型车零部件(%) | 4.09 | 4.43 | 5.47 | 6.03 | 5.88 |
| 材料销售等其他业务(%) | - | - | 1.85 | - | - |
| 其他汽车零部件(%) | 4.49 | 1.59 | 0.81 | 0.95 | 1.13 |
| 毛利构成(%) | |||||
| 材料、租赁等(%) | 2.57 | 1.95 | - | 4.09 | 3.84 |
| 分离轴承(%) | 2.62 | 0.00 | 0.00 | 0.00 | 1.43 |
| 汽车轮毂轴承单元(%) | 95.19 | 98.05 | 97.41 | 101.83 | 94.45 |
| 新能源车桥(%) | -1.61 | 0.00 | 0.00 | 0.00 | 1.54 |
| 重型车零部件(%) | -0.39 | 0.00 | 0.00 | -5.92 | -2.30 |
| 材料销售等其他业务(%) | - | - | 2.59 | - | - |
| 其他汽车零部件(%) | 1.62 | 0.00 | 0.00 | 0.00 | 1.04 |