| 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) | |||||
| 传动系统类轴承(元) | 46,188,899.73 | 101,681,014.08 | 49,988,119.80 | 90,844,073.94 | 44,055,843.59 |
| 动力系统类轴承(元) | 16,440,163.73 | 47,990,938.77 | 20,598,684.34 | 51,418,340.25 | 28,494,775.61 |
| 非汽车类轴承(元) | 10,169,447.98 | 11,533,708.72 | 3,679,064.42 | 11,573,525.70 | 5,577,655.91 |
| 制动系统类轴承(元) | 343,886,155.80 | 620,213,286.59 | 313,850,762.86 | 611,133,657.33 | 276,425,223.33 |
| 其他业务收入(元) | 4,263,324.27 | - | - | - | - |
| 营业成本(元) | |||||
| 传动系统类轴承(元) | 31,412,241.17 | 67,834,259.98 | 32,627,594.22 | 59,184,436.63 | 28,518,634.59 |
| 动力系统类轴承(元) | 11,749,912.51 | 33,594,925.53 | 14,106,441.27 | - | 18,303,030.31 |
| 非汽车类轴承(元) | 6,108,126.95 | 7,334,613.50 | 2,342,856.01 | - | 3,553,122.94 |
| 制动系统类轴承(元) | 229,912,047.20 | 419,419,446.16 | 204,440,941.21 | 420,543,009.05 | 189,625,675.20 |
| 其他业务收入(元) | 1,616,952.20 | - | - | - | - |
| 毛利(元) | |||||
| 传动系统类轴承(元) | 14,776,658.56 | 33,846,754.10 | 17,360,525.58 | 31,659,637.31 | 15,537,209.00 |
| 动力系统类轴承(元) | 4,690,251.22 | 14,396,013.24 | 6,492,243.07 | - | 10,191,745.30 |
| 非汽车类轴承(元) | 4,061,321.03 | 4,199,095.22 | 1,336,208.41 | - | 2,024,532.97 |
| 制动系统类轴承(元) | 113,974,108.60 | 200,793,840.43 | 109,409,821.65 | 190,590,648.28 | 86,799,548.13 |
| 其他业务收入(元) | 2,646,372.07 | - | - | - | - |
| 毛利率(%) | |||||
| 传动系统类轴承(%) | 31.99 | 33.29 | 34.73 | 34.85 | 35.27 |
| 动力系统类轴承(%) | 28.53 | 30.00 | 31.52 | - | 35.77 |
| 非汽车类轴承(%) | 39.94 | 36.41 | 36.32 | - | 36.30 |
| 制动系统类轴承(%) | 33.14 | 32.37 | 34.86 | 31.19 | 31.40 |
| 其他业务收入(%) | 62.07 | - | - | - | - |
| 收入构成(%) | |||||
| 传动系统类轴承(%) | 10.97 | 13.01 | 12.88 | 11.88 | 12.43 |
| 动力系统类轴承(%) | 3.91 | 6.14 | 5.31 | 6.72 | 8.04 |
| 非汽车类轴承(%) | 2.42 | 1.48 | 0.95 | 1.51 | 1.57 |
| 制动系统类轴承(%) | 81.69 | 79.37 | 80.87 | 79.89 | 77.96 |
| 其他业务收入(%) | 1.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 传动系统类轴承(%) | 10.54 | 13.37 | 12.90 | 14.25 | 13.56 |
| 动力系统类轴承(%) | 3.35 | 5.68 | 4.82 | 0.00 | 8.90 |
| 非汽车类轴承(%) | 2.90 | 1.66 | 0.99 | 0.00 | 1.77 |
| 制动系统类轴承(%) | 81.32 | 79.29 | 81.29 | 85.75 | 75.77 |
| 其他业务收入(%) | 1.89 | - | - | - | - |