| 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) | |||||
| 工业齿轮箱(元) | - | 130,639,444.48 | - | 125,107,607.33 | 58,065,700.00 |
| 配件及维修(元) | - | 6,791,630.73 | - | 7,111,339.46 | 3,501,400.00 |
| 通用减速机(元) | - | 326,336,737.26 | - | 331,902,178.05 | 155,274,500.00 |
| 减速机及配件(元) | 218,779,185.12 | - | 221,404,957.00 | - | - |
| 营业成本(元) | |||||
| 工业齿轮箱(元) | - | 106,432,515.98 | - | 98,926,955.45 | 45,679,100.00 |
| 配件及维修(元) | - | 3,021,861.03 | - | 3,057,229.37 | 1,470,600.00 |
| 通用减速机(元) | - | 228,410,284.52 | - | 222,015,368.13 | 103,147,900.00 |
| 减速机及配件(元) | 163,109,943.83 | - | 157,215,233.76 | - | - |
| 毛利(元) | |||||
| 工业齿轮箱(元) | - | 24,206,928.50 | - | 26,180,651.88 | 12,386,600.00 |
| 配件及维修(元) | - | 3,769,769.70 | - | 4,054,110.09 | 2,030,800.00 |
| 通用减速机(元) | - | 97,926,452.74 | - | 109,886,809.92 | 52,126,600.00 |
| 减速机及配件(元) | 55,669,241.29 | - | 64,189,723.24 | - | - |
| 毛利率(%) | |||||
| 工业齿轮箱(%) | - | 18.53 | - | 20.93 | 21.33 |
| 配件及维修(%) | - | 55.51 | - | 57.01 | 58.00 |
| 通用减速机(%) | - | 30.01 | - | 33.11 | 33.57 |
| 减速机及配件(%) | 25.45 | - | 28.99 | - | - |
| 收入构成(%) | |||||
| 工业齿轮箱(%) | - | 28.17 | - | 26.96 | 26.78 |
| 配件及维修(%) | - | 1.46 | - | 1.53 | 1.61 |
| 通用减速机(%) | - | 70.37 | - | 71.51 | 71.61 |
| 减速机及配件(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 工业齿轮箱(%) | - | 19.23 | - | 18.68 | 18.61 |
| 配件及维修(%) | - | 2.99 | - | 2.89 | 3.05 |
| 通用减速机(%) | - | 77.78 | - | 78.42 | 78.33 |
| 减速机及配件(%) | 100.00 | - | 100.00 | - | - |