| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 滚动轴承相关产品(元) | 46,902,801.28 | 94,219,464.57 | 48,360,856.51 | 117,036,565.34 |
| 滑动轴承总成(元) | 80,547,709.73 | 145,216,332.28 | 79,657,585.55 | 160,314,367.44 |
| 滑动轴承组件(元) | 94,718,686.35 | 180,506,300.36 | 87,924,408.46 | 173,050,113.43 |
| 其他产品(元) | 48,975,968.01 | 68,064,251.69 | 29,723,450.53 | 58,677,845.25 |
| 营业成本(元) | ||||
| 滚动轴承相关产品(元) | 37,466,371.45 | 75,571,700.72 | 38,106,295.45 | 90,940,671.88 |
| 滑动轴承总成(元) | 55,964,485.13 | 96,119,651.66 | 49,756,790.98 | 101,484,200.74 |
| 滑动轴承组件(元) | 44,880,299.06 | 86,516,466.80 | 42,483,776.34 | 79,164,447.19 |
| 其他产品(元) | 29,548,553.51 | 41,825,660.79 | 18,045,460.00 | 38,673,903.82 |
| 毛利(元) | ||||
| 滚动轴承相关产品(元) | 9,436,429.83 | 18,647,763.85 | 10,254,561.06 | 26,095,893.46 |
| 滑动轴承总成(元) | 24,583,224.60 | 49,096,680.62 | 29,900,794.57 | 58,830,166.70 |
| 滑动轴承组件(元) | 49,838,387.29 | 93,989,833.56 | 45,440,632.12 | 93,885,666.24 |
| 其他产品(元) | 19,427,414.50 | 26,238,590.90 | 11,677,990.53 | 20,003,941.43 |
| 毛利率(%) | ||||
| 滚动轴承相关产品(%) | 20.12 | 19.79 | 21.20 | 22.30 |
| 滑动轴承总成(%) | 30.52 | 33.81 | 37.54 | 36.70 |
| 滑动轴承组件(%) | 52.62 | 52.07 | 51.68 | 54.25 |
| 其他产品(%) | 39.67 | 38.55 | 39.29 | 34.09 |
| 收入构成(%) | ||||
| 滚动轴承相关产品(%) | 17.30 | 19.31 | 19.69 | 22.99 |
| 滑动轴承总成(%) | 29.71 | 29.76 | 32.43 | 31.49 |
| 滑动轴承组件(%) | 34.93 | 36.99 | 35.79 | 33.99 |
| 其他产品(%) | 18.06 | 13.95 | 12.10 | 11.53 |
| 毛利构成(%) | ||||
| 滚动轴承相关产品(%) | 9.14 | 9.92 | 10.54 | 13.13 |
| 滑动轴承总成(%) | 23.80 | 26.12 | 30.74 | 29.59 |
| 滑动轴承组件(%) | 48.25 | 50.00 | 46.71 | 47.22 |
| 其他产品(%) | 18.81 | 13.96 | 12.01 | 10.06 |