| 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) | |||||
| 节叉(元) | 61,597,607.86 | 113,352,992.00 | 49,317,583.30 | 84,579,145.00 | 36,817,524.31 |
| 十字轴(元) | 44,940,522.91 | 88,293,448.34 | 40,720,678.82 | 83,454,968.25 | 40,378,809.56 |
| 十字轴万向节总成(元) | 122,482,364.00 | 242,429,681.26 | 119,692,524.25 | 240,250,127.67 | 121,694,034.56 |
| 转向轴(元) | 1,532,369.45 | 1,378,997.16 | - | - | - |
| 其他(元) | 6,202,395.64 | 10,080,918.63 | 6,765,088.12 | 10,252,542.62 | 5,461,466.32 |
| 营业成本(元) | |||||
| 节叉(元) | 43,129,394.33 | 81,563,638.62 | 34,715,485.73 | 61,924,761.21 | 26,031,924.53 |
| 十字轴(元) | 27,511,380.65 | 52,083,663.68 | 24,658,151.07 | 47,675,464.23 | 24,404,231.22 |
| 十字轴万向节总成(元) | 85,622,842.14 | 169,558,531.85 | 83,638,550.52 | 167,418,115.66 | 83,427,644.00 |
| 转向轴(元) | 1,741,618.11 | 1,268,337.85 | - | - | - |
| 其他(元) | 4,658,916.42 | 6,739,395.18 | 5,066,534.24 | 6,905,770.58 | 4,028,195.17 |
| 毛利(元) | |||||
| 节叉(元) | 18,468,213.53 | 31,789,353.38 | 14,602,097.57 | 22,654,383.79 | 10,785,599.78 |
| 十字轴(元) | 17,429,142.26 | 36,209,784.66 | 16,062,527.75 | 35,779,504.02 | 15,974,578.34 |
| 十字轴万向节总成(元) | 36,859,521.86 | 72,871,149.41 | 36,053,973.73 | 72,832,012.01 | 38,266,390.56 |
| 转向轴(元) | -209,248.66 | 110,659.31 | - | - | - |
| 其他(元) | 1,543,479.22 | 3,341,523.45 | 1,698,553.88 | 3,346,772.04 | 1,433,271.15 |
| 毛利率(%) | |||||
| 节叉(%) | 29.98 | 28.04 | 29.61 | 26.78 | 29.29 |
| 十字轴(%) | 38.78 | 41.01 | 39.45 | 42.87 | 39.56 |
| 十字轴万向节总成(%) | 30.09 | 30.06 | 30.12 | 30.32 | 31.44 |
| 转向轴(%) | -13.66 | 8.02 | - | - | - |
| 其他(%) | 24.89 | 33.15 | 25.11 | 32.64 | 26.24 |
| 收入构成(%) | |||||
| 节叉(%) | 26.02 | 24.88 | 22.78 | 20.21 | 18.02 |
| 十字轴(%) | 18.98 | 19.38 | 18.81 | 19.94 | 19.76 |
| 十字轴万向节总成(%) | 51.73 | 53.22 | 55.29 | 57.40 | 59.55 |
| 转向轴(%) | 0.65 | 0.30 | - | - | - |
| 其他(%) | 2.62 | 2.21 | 3.12 | 2.45 | 2.67 |
| 毛利构成(%) | |||||
| 节叉(%) | 24.93 | 22.03 | 21.34 | 16.83 | 16.23 |
| 十字轴(%) | 23.52 | 25.09 | 23.48 | 26.58 | 24.04 |
| 十字轴万向节总成(%) | 49.75 | 50.49 | 52.70 | 54.10 | 57.58 |
| 转向轴(%) | -0.28 | 0.08 | - | - | - |
| 其他(%) | 2.08 | 2.32 | 2.48 | 2.49 | 2.16 |