| 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) | |||||
| 齿轮(元) | 112,920,051.51 | 214,419,983.73 | 103,747,545.25 | 239,863,843.58 | 115,673,786.26 |
| 精密机械(元) | 65,821,987.75 | 143,372,221.64 | 68,242,135.09 | 129,736,585.29 | 59,886,625.73 |
| 气动工具(元) | 66,076,115.23 | 113,503,105.03 | 56,192,979.45 | 121,786,750.40 | 60,605,191.57 |
| 新能源传动(元) | 36,001,665.36 | 27,210,663.67 | 10,619,020.87 | 10,689,432.49 | 4,125,624.37 |
| 其他(元) | 506,932.72 | 3,476,079.07 | 3,220,885.90 | 2,612,130.35 | 1,115,763.99 |
| 营业成本(元) | |||||
| 齿轮(元) | 86,868,316.10 | 164,115,199.85 | 73,505,602.45 | 173,949,290.87 | 84,190,749.22 |
| 精密机械(元) | 63,305,907.43 | 140,338,915.13 | 66,322,300.35 | 130,860,227.07 | 59,959,705.63 |
| 气动工具(元) | 58,714,777.94 | 102,607,443.36 | 49,207,247.38 | 105,850,320.94 | 51,101,296.29 |
| 新能源传动(元) | 41,582,812.77 | 46,578,790.58 | 17,016,714.32 | 15,638,153.94 | 6,930,806.13 |
| 其他(元) | 135,304.36 | 2,042,097.85 | 2,462,636.87 | 3,172,177.27 | 1,695,051.50 |
| 毛利(元) | |||||
| 齿轮(元) | 26,051,735.41 | 50,304,783.88 | 30,241,942.80 | 65,914,552.71 | 31,483,037.04 |
| 精密机械(元) | 2,516,080.32 | 3,033,306.51 | 1,919,834.74 | -1,123,641.78 | -73,079.90 |
| 气动工具(元) | 7,361,337.29 | 10,895,661.67 | 6,985,732.07 | 15,936,429.46 | 9,503,895.28 |
| 新能源传动(元) | -5,581,147.41 | -19,368,126.91 | -6,397,693.45 | -4,948,721.45 | -2,805,181.76 |
| 其他(元) | 371,628.36 | 1,433,981.22 | 758,249.03 | -560,046.92 | -579,287.51 |
| 毛利率(%) | |||||
| 齿轮(%) | 23.07 | 23.46 | 29.15 | 27.48 | 27.22 |
| 精密机械(%) | 3.82 | 2.12 | 2.81 | -0.87 | -0.12 |
| 气动工具(%) | 11.14 | 9.60 | 12.43 | 13.09 | 15.68 |
| 新能源传动(%) | -15.50 | -71.18 | -60.25 | -46.30 | -67.99 |
| 其他(%) | 73.31 | 41.25 | 23.54 | -21.44 | -51.92 |
| 收入构成(%) | |||||
| 齿轮(%) | 40.14 | 42.71 | 42.87 | 47.53 | 47.92 |
| 精密机械(%) | 23.40 | 28.56 | 28.20 | 25.71 | 24.81 |
| 气动工具(%) | 23.49 | 22.61 | 23.22 | 24.13 | 25.10 |
| 新能源传动(%) | 12.80 | 5.42 | 4.39 | 2.12 | 1.71 |
| 其他(%) | 0.18 | 0.69 | 1.33 | 0.52 | 0.46 |
| 毛利构成(%) | |||||
| 齿轮(%) | 84.80 | 108.65 | 90.25 | 87.63 | 83.89 |
| 精密机械(%) | 8.19 | 6.55 | 5.73 | -1.49 | -0.19 |
| 气动工具(%) | 23.96 | 23.53 | 20.85 | 21.19 | 25.32 |
| 新能源传动(%) | -18.17 | -41.83 | -19.09 | -6.58 | -7.47 |
| 其他(%) | 1.21 | 3.10 | 2.26 | -0.74 | -1.54 |