| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 滚动轴承相关产品(元) | 48,360,856.51 | 117,036,565.34 | 121,568,400.23 |
| 滑动轴承总成(元) | 79,657,585.55 | 160,314,367.44 | 145,543,729.28 |
| 滑动轴承组件(元) | 87,924,408.46 | 173,050,113.43 | 131,732,106.76 |
| 其他产品(元) | 29,723,450.53 | 58,677,845.25 | 39,489,580.87 |
| 营业成本(元) | |||
| 滚动轴承相关产品(元) | 38,106,295.45 | 90,940,671.88 | 95,714,878.87 |
| 滑动轴承总成(元) | 49,756,790.98 | 101,484,200.74 | 96,278,768.35 |
| 滑动轴承组件(元) | 42,483,776.34 | 79,164,447.19 | 63,976,708.28 |
| 其他产品(元) | 18,045,460.00 | 38,673,903.82 | 21,547,200.85 |
| 毛利(元) | |||
| 滚动轴承相关产品(元) | 10,254,561.06 | 26,095,893.46 | 25,853,521.36 |
| 滑动轴承总成(元) | 29,900,794.57 | 58,830,166.70 | 49,264,960.93 |
| 滑动轴承组件(元) | 45,440,632.12 | 93,885,666.24 | 67,755,398.48 |
| 其他产品(元) | 11,677,990.53 | 20,003,941.43 | 17,942,380.02 |
| 毛利率(%) | |||
| 滚动轴承相关产品(%) | 21.20 | 22.30 | 21.27 |
| 滑动轴承总成(%) | 37.54 | 36.70 | 33.85 |
| 滑动轴承组件(%) | 51.68 | 54.25 | 51.43 |
| 其他产品(%) | 39.29 | 34.09 | 45.44 |
| 收入构成(%) | |||
| 滚动轴承相关产品(%) | 19.69 | 22.99 | 27.73 |
| 滑动轴承总成(%) | 32.43 | 31.49 | 33.20 |
| 滑动轴承组件(%) | 35.79 | 33.99 | 30.05 |
| 其他产品(%) | 12.10 | 11.53 | 9.01 |
| 毛利构成(%) | |||
| 滚动轴承相关产品(%) | 10.54 | 13.13 | 16.08 |
| 滑动轴承总成(%) | 30.74 | 29.59 | 30.63 |
| 滑动轴承组件(%) | 46.71 | 47.22 | 42.13 |
| 其他产品(%) | 12.01 | 10.06 | 11.16 |