| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传动系统类轴承(元) | 49,988,119.80 | 90,844,073.94 | 44,055,843.59 | 94,975,967.67 |
| 动力系统类轴承(元) | 20,598,684.34 | 51,418,340.25 | 28,494,775.61 | 55,136,437.09 |
| 非汽车类轴承(元) | 3,679,064.42 | 11,573,525.70 | 5,577,655.91 | 11,673,120.33 |
| 制动系统类轴承(元) | 313,850,762.86 | 611,133,657.33 | 276,425,223.33 | 567,408,605.73 |
| 营业成本(元) | ||||
| 传动系统类轴承(元) | 32,627,594.22 | 59,184,436.63 | 28,518,634.59 | 63,918,463.27 |
| 动力系统类轴承(元) | 14,106,441.27 | - | 18,303,030.31 | - |
| 非汽车类轴承(元) | 2,342,856.01 | - | 3,553,122.94 | - |
| 制动系统类轴承(元) | 204,440,941.21 | 420,543,009.05 | 189,625,675.20 | 390,989,162.80 |
| 毛利(元) | ||||
| 传动系统类轴承(元) | 17,360,525.58 | 31,659,637.31 | 15,537,209.00 | 31,057,504.40 |
| 动力系统类轴承(元) | 6,492,243.07 | - | 10,191,745.30 | - |
| 非汽车类轴承(元) | 1,336,208.41 | - | 2,024,532.97 | - |
| 制动系统类轴承(元) | 109,409,821.65 | 190,590,648.28 | 86,799,548.13 | 176,419,442.93 |
| 毛利率(%) | ||||
| 传动系统类轴承(%) | 34.73 | 34.85 | 35.27 | 32.70 |
| 动力系统类轴承(%) | 31.52 | - | 35.77 | - |
| 非汽车类轴承(%) | 36.32 | - | 36.30 | - |
| 制动系统类轴承(%) | 34.86 | 31.19 | 31.40 | 31.09 |
| 收入构成(%) | ||||
| 传动系统类轴承(%) | 12.88 | 11.88 | 12.43 | 13.02 |
| 动力系统类轴承(%) | 5.31 | 6.72 | 8.04 | 7.56 |
| 非汽车类轴承(%) | 0.95 | 1.51 | 1.57 | 1.60 |
| 制动系统类轴承(%) | 80.87 | 79.89 | 77.96 | 77.81 |
| 毛利构成(%) | ||||
| 传动系统类轴承(%) | 12.90 | 14.25 | 13.56 | 14.97 |
| 动力系统类轴承(%) | 4.82 | 0.00 | 8.90 | 0.00 |
| 非汽车类轴承(%) | 0.99 | 0.00 | 1.77 | 0.00 |
| 制动系统类轴承(%) | 81.29 | 85.75 | 75.77 | 85.03 |