| 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) | |||||
| 齿轮(元) | 103,747,545.25 | 239,863,843.58 | 115,673,786.26 | 197,992,068.40 | 93,880,090.18 |
| 精密机械(元) | 68,242,135.09 | 129,736,585.29 | 59,886,625.73 | 107,133,192.80 | 47,043,199.78 |
| 气动工具(元) | 56,192,979.45 | 121,786,750.40 | 60,605,191.57 | 119,262,851.12 | 57,145,724.81 |
| 新能源传动(元) | 10,619,020.87 | 10,689,432.49 | 4,125,624.37 | 2,844,614.72 | 957,751.60 |
| 其他(元) | 3,220,885.90 | 2,612,130.35 | 1,115,763.99 | 2,088,211.01 | 998,026.55 |
| 营业成本(元) | |||||
| 齿轮(元) | 73,505,602.45 | 173,949,290.87 | 84,190,749.22 | 145,131,236.69 | 68,490,041.27 |
| 精密机械(元) | 66,322,300.35 | 130,860,227.07 | 59,959,705.63 | 105,600,297.12 | 45,926,264.18 |
| 气动工具(元) | 49,207,247.38 | 105,850,320.94 | 51,101,296.29 | 99,030,399.21 | 47,082,955.74 |
| 新能源传动(元) | 17,016,714.32 | 15,638,153.94 | 6,930,806.13 | 4,343,767.87 | - |
| 其他(元) | 2,462,636.87 | 3,172,177.27 | 1,695,051.50 | 1,820,720.47 | - |
| 毛利(元) | |||||
| 齿轮(元) | 30,241,942.80 | 65,914,552.71 | 31,483,037.04 | 52,860,831.71 | 25,390,048.91 |
| 精密机械(元) | 1,919,834.74 | -1,123,641.78 | -73,079.90 | 1,532,895.68 | 1,116,935.60 |
| 气动工具(元) | 6,985,732.07 | 15,936,429.46 | 9,503,895.28 | 20,232,451.91 | 10,062,769.07 |
| 新能源传动(元) | -6,397,693.45 | -4,948,721.45 | -2,805,181.76 | -1,499,153.15 | - |
| 其他(元) | 758,249.03 | -560,046.92 | -579,287.51 | 267,490.54 | - |
| 毛利率(%) | |||||
| 齿轮(%) | 29.15 | 27.48 | 27.22 | 26.70 | 27.05 |
| 精密机械(%) | 2.81 | -0.87 | -0.12 | 1.43 | 2.37 |
| 气动工具(%) | 12.43 | 13.09 | 15.68 | 16.96 | 17.61 |
| 新能源传动(%) | -60.25 | -46.30 | -67.99 | -52.70 | - |
| 其他(%) | 23.54 | -21.44 | -51.92 | 12.81 | - |
| 收入构成(%) | |||||
| 齿轮(%) | 42.87 | 47.53 | 47.92 | 46.12 | 46.93 |
| 精密机械(%) | 28.20 | 25.71 | 24.81 | 24.95 | 23.52 |
| 气动工具(%) | 23.22 | 24.13 | 25.10 | 27.78 | 28.57 |
| 新能源传动(%) | 4.39 | 2.12 | 1.71 | 0.66 | 0.48 |
| 其他(%) | 1.33 | 0.52 | 0.46 | 0.49 | 0.50 |
| 毛利构成(%) | |||||
| 齿轮(%) | 90.25 | 87.63 | 83.89 | 72.02 | 69.43 |
| 精密机械(%) | 5.73 | -1.49 | -0.19 | 2.09 | 3.05 |
| 气动工具(%) | 20.85 | 21.19 | 25.32 | 27.57 | 27.52 |
| 新能源传动(%) | -19.09 | -6.58 | -7.47 | -2.04 | 0.00 |
| 其他(%) | 2.26 | -0.74 | -1.54 | 0.36 | 0.00 |