| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 齿轮箱(元) | 42,550,560.93 | 21,026,018.92 | 42,285,621.23 | 18,268,508.84 |
| 抵销(元) | - | -46,683,943.84 | - | -47,117,479.10 |
| 金属材料贸易销售(元) | - | 241,424,448.48 | - | 390,060,005.10 |
| 轴承产品(元) | 939,556,528.40 | 463,680,718.53 | 903,906,958.02 | 493,228,269.50 |
| 粉末冶金(元) | 13,677,525.74 | 6,489,471.94 | 10,458,797.00 | - |
| 汽车零配件(元) | 2,378,397.90 | - | 2,522,526.93 | - |
| 其他(元) | 323,813,251.06 | 58,784,496.87 | 788,964,195.39 | 60,137,862.86 |
| 营业成本(元) | ||||
| 齿轮箱(元) | 40,384,133.91 | 18,408,840.74 | 43,333,253.17 | 17,682,886.73 |
| 抵销(元) | - | -38,194,765.52 | - | -38,434,354.97 |
| 金属材料贸易销售(元) | - | 238,782,876.62 | - | 382,240,161.05 |
| 轴承产品(元) | 582,840,350.57 | 272,756,314.67 | 537,748,428.49 | 262,298,055.76 |
| 粉末冶金(元) | 9,796,153.19 | 4,684,290.39 | 7,290,661.56 | - |
| 汽车零配件(元) | 1,597,279.85 | - | 1,770,111.55 | - |
| 其他(元) | 319,836,939.61 | 47,304,800.23 | 781,018,384.14 | 40,885,883.49 |
| 毛利(元) | ||||
| 齿轮箱(元) | 2,166,427.02 | 2,617,178.18 | -1,047,631.94 | 585,622.11 |
| 抵销(元) | - | -8,489,178.32 | - | -8,683,124.13 |
| 金属材料贸易销售(元) | - | 2,641,571.86 | - | 7,819,844.05 |
| 轴承产品(元) | 356,716,177.83 | 190,924,403.86 | 366,158,529.53 | 230,930,213.74 |
| 粉末冶金(元) | 3,881,372.55 | 1,805,181.55 | 3,168,135.44 | - |
| 汽车零配件(元) | 781,118.05 | - | 752,415.38 | - |
| 其他(元) | 3,976,311.45 | 11,479,696.64 | 7,945,811.25 | 19,251,979.37 |
| 毛利率(%) | ||||
| 齿轮箱(%) | 5.09 | 12.45 | -2.48 | 3.21 |
| 抵销(%) | - | 18.18 | - | 18.43 |
| 金属材料贸易销售(%) | - | 1.09 | - | 2.00 |
| 轴承产品(%) | 37.97 | 41.18 | 40.51 | 46.82 |
| 粉末冶金(%) | 28.38 | 27.82 | 30.29 | - |
| 汽车零配件(%) | 32.84 | - | 29.83 | - |
| 其他(%) | 1.23 | 19.53 | 1.01 | 32.01 |
| 收入构成(%) | ||||
| 齿轮箱(%) | 3.22 | 2.82 | 2.42 | 2.00 |
| 抵销(%) | - | -6.27 | - | -5.15 |
| 金属材料贸易销售(%) | - | 32.42 | - | 42.65 |
| 轴承产品(%) | 71.07 | 62.26 | 51.71 | 53.93 |
| 粉末冶金(%) | 1.03 | 0.87 | 0.60 | - |
| 汽车零配件(%) | 0.18 | - | 0.14 | - |
| 其他(%) | 24.49 | 7.89 | 45.13 | 6.58 |
| 毛利构成(%) | ||||
| 齿轮箱(%) | 0.59 | 1.30 | -0.28 | 0.23 |
| 抵销(%) | - | -4.22 | - | -3.47 |
| 金属材料贸易销售(%) | - | 1.31 | - | 3.13 |
| 轴承产品(%) | 97.06 | 95.00 | 97.13 | 92.41 |
| 粉末冶金(%) | 1.06 | 0.90 | 0.84 | - |
| 汽车零配件(%) | 0.21 | - | 0.20 | - |
| 其他(%) | 1.08 | 5.71 | 2.11 | 7.70 |