| 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) | |||||
| 节叉(元) | 49,317,583.30 | 84,579,145.00 | 36,817,524.31 | 85,450,415.63 | 36,812,428.91 |
| 十字轴(元) | 40,720,678.82 | 83,454,968.25 | 40,378,809.56 | 72,628,911.05 | 33,503,669.43 |
| 十字轴万向节总成(元) | 119,692,524.25 | 240,250,127.67 | 121,694,034.56 | 247,966,173.65 | 116,967,949.21 |
| 其他(元) | 6,765,088.12 | 10,252,542.62 | 5,461,466.32 | 7,989,155.76 | 2,576,473.43 |
| 营业成本(元) | |||||
| 节叉(元) | 34,715,485.73 | 61,924,761.21 | 26,031,924.53 | 54,412,562.60 | 23,748,052.43 |
| 十字轴(元) | 24,658,151.07 | 47,675,464.23 | 24,404,231.22 | 39,548,043.53 | 20,304,819.16 |
| 十字轴万向节总成(元) | 83,638,550.52 | 167,418,115.66 | 83,427,644.00 | 177,515,112.88 | 81,425,185.35 |
| 其他(元) | 5,066,534.24 | 6,905,770.58 | 4,028,195.17 | 5,092,364.89 | 1,820,256.14 |
| 毛利(元) | |||||
| 节叉(元) | 14,602,097.57 | 22,654,383.79 | 10,785,599.78 | 31,037,853.03 | 13,064,376.48 |
| 十字轴(元) | 16,062,527.75 | 35,779,504.02 | 15,974,578.34 | 33,080,867.52 | 13,198,850.27 |
| 十字轴万向节总成(元) | 36,053,973.73 | 72,832,012.01 | 38,266,390.56 | 70,451,060.77 | 35,542,763.86 |
| 其他(元) | 1,698,553.88 | 3,346,772.04 | 1,433,271.15 | 2,896,790.87 | 756,217.29 |
| 毛利率(%) | |||||
| 节叉(%) | 29.61 | 26.78 | 29.29 | 36.32 | 35.49 |
| 十字轴(%) | 39.45 | 42.87 | 39.56 | 45.55 | 39.40 |
| 十字轴万向节总成(%) | 30.12 | 30.32 | 31.44 | 28.41 | 30.39 |
| 其他(%) | 25.11 | 32.64 | 26.24 | 36.26 | 29.35 |
| 收入构成(%) | |||||
| 节叉(%) | 22.78 | 20.21 | 18.02 | 20.64 | 19.39 |
| 十字轴(%) | 18.81 | 19.94 | 19.76 | 17.54 | 17.65 |
| 十字轴万向节总成(%) | 55.29 | 57.40 | 59.55 | 59.89 | 61.61 |
| 其他(%) | 3.12 | 2.45 | 2.67 | 1.93 | 1.36 |
| 毛利构成(%) | |||||
| 节叉(%) | 21.34 | 16.83 | 16.23 | 22.58 | 20.88 |
| 十字轴(%) | 23.48 | 26.58 | 24.04 | 24.06 | 21.10 |
| 十字轴万向节总成(%) | 52.70 | 54.10 | 57.58 | 51.25 | 56.81 |
| 其他(%) | 2.48 | 2.49 | 2.16 | 2.11 | 1.21 |