| 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) | |||||
| 齿轮(元) | 115,673,786.26 | 197,992,068.40 | 93,880,090.18 | 227,705,726.79 | 126,263,878.88 |
| 齿轮箱及其零部件(元) | - | - | - | - | 33,895,060.49 |
| 粉末冶金(元) | - | - | - | - | 6,906,586.91 |
| 精密机械(元) | 59,886,625.73 | 107,133,192.80 | 47,043,199.78 | 106,270,872.61 | 23,539,523.38 |
| 气动工具(元) | 60,605,191.57 | 119,262,851.12 | 57,145,724.81 | 91,912,058.15 | 48,996,302.84 |
| 新能源传动(元) | 4,125,624.37 | 2,844,614.72 | 957,751.60 | 1,096,256.26 | - |
| 其他(元) | 1,115,763.99 | 2,088,211.01 | 998,026.55 | 1,839,171.92 | - |
| 营业成本(元) | |||||
| 齿轮(元) | 84,190,749.22 | 145,131,236.69 | 68,490,041.27 | 160,474,005.57 | 89,971,900.85 |
| 齿轮箱及其零部件(元) | - | - | - | - | 32,378,756.56 |
| 粉末冶金(元) | - | - | - | - | 5,472,344.20 |
| 精密机械(元) | 59,959,705.63 | 105,600,297.12 | 45,926,264.18 | 100,259,823.49 | 21,092,657.05 |
| 气动工具(元) | 51,101,296.29 | 99,030,399.21 | 47,082,955.74 | 81,982,006.25 | 45,991,526.70 |
| 新能源传动(元) | 6,930,806.13 | 4,343,767.87 | - | 545,337.40 | - |
| 其他(元) | 1,695,051.50 | 1,820,720.47 | - | 1,179,183.38 | - |
| 毛利(元) | |||||
| 齿轮(元) | 31,483,037.04 | 52,860,831.71 | 25,390,048.91 | 67,231,721.22 | 36,291,978.03 |
| 齿轮箱及其零部件(元) | - | - | - | - | 1,516,303.93 |
| 粉末冶金(元) | - | - | - | - | 1,434,242.71 |
| 精密机械(元) | -73,079.90 | 1,532,895.68 | 1,116,935.60 | 6,011,049.12 | 2,446,866.33 |
| 气动工具(元) | 9,503,895.28 | 20,232,451.91 | 10,062,769.07 | 9,930,051.90 | 3,004,776.14 |
| 新能源传动(元) | -2,805,181.76 | -1,499,153.15 | - | 550,918.86 | - |
| 其他(元) | -579,287.51 | 267,490.54 | - | 659,988.54 | - |
| 毛利率(%) | |||||
| 齿轮(%) | 27.22 | 26.70 | 27.05 | 29.53 | 28.74 |
| 齿轮箱及其零部件(%) | - | - | - | - | 4.47 |
| 粉末冶金(%) | - | - | - | - | 20.77 |
| 精密机械(%) | -0.12 | 1.43 | 2.37 | 5.66 | 10.39 |
| 气动工具(%) | 15.68 | 16.96 | 17.61 | 10.80 | 6.13 |
| 新能源传动(%) | -67.99 | -52.70 | - | 50.25 | - |
| 其他(%) | -51.92 | 12.81 | - | 35.89 | - |
| 收入构成(%) | |||||
| 齿轮(%) | 47.92 | 46.12 | 46.93 | 53.10 | 52.70 |
| 齿轮箱及其零部件(%) | - | - | - | - | 14.15 |
| 粉末冶金(%) | - | - | - | - | 2.88 |
| 精密机械(%) | 24.81 | 24.95 | 23.52 | 24.78 | 9.82 |
| 气动工具(%) | 25.10 | 27.78 | 28.57 | 21.43 | 20.45 |
| 新能源传动(%) | 1.71 | 0.66 | 0.48 | 0.26 | - |
| 其他(%) | 0.46 | 0.49 | 0.50 | 0.43 | - |
| 毛利构成(%) | |||||
| 齿轮(%) | 83.89 | 72.02 | 69.43 | 79.67 | 81.20 |
| 齿轮箱及其零部件(%) | - | - | - | - | 3.39 |
| 粉末冶金(%) | - | - | - | - | 3.21 |
| 精密机械(%) | -0.19 | 2.09 | 3.05 | 7.12 | 5.47 |
| 气动工具(%) | 25.32 | 27.57 | 27.52 | 11.77 | 6.72 |
| 新能源传动(%) | -7.47 | -2.04 | 0.00 | 0.65 | - |
| 其他(%) | -1.54 | 0.36 | 0.00 | 0.78 | - |