| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿轮箱(元) | 18,268,508.84 | 46,635,540.25 | 18,275,696.41 | 46,962,885.78 | 23,493,006.52 |
| 抵销(元) | -47,117,479.10 | - | -41,276,685.01 | - | -30,525,710.50 |
| 轴承产品(元) | 493,228,269.50 | 836,409,489.88 | 456,810,449.00 | 854,480,550.32 | 464,029,009.36 |
| 粉末冶金(元) | - | 7,656,217.59 | - | 4,352,878.01 | - |
| 滚动功能部件(元) | - | -44,278.68 | - | 875,573.81 | - |
| 汽车零配件(元) | - | 5,508,132.33 | - | 5,910,464.57 | - |
| 金属材料贸易销售(元) | 534,636,014.31 | - | 500,933,890.49 | - | - |
| 其他(元) | 60,137,862.86 | 988,459,232.22 | 56,635,026.40 | 776,939,388.56 | 419,900,955.98 |
| 营业成本(元) | |||||
| 齿轮箱(元) | 17,682,886.73 | 44,361,238.53 | 16,053,750.30 | 44,353,076.93 | 21,408,792.43 |
| 抵销(元) | -38,434,354.97 | - | -27,311,073.99 | - | -26,503,267.09 |
| 轴承产品(元) | 262,298,055.76 | 459,768,952.78 | 232,439,919.79 | 468,742,400.82 | 245,756,677.75 |
| 粉末冶金(元) | - | 4,889,110.29 | - | 2,415,805.86 | - |
| 滚动功能部件(元) | - | 41,443.55 | - | 1,360,108.66 | - |
| 汽车零配件(元) | - | 4,438,679.33 | - | 4,892,278.34 | - |
| 金属材料贸易销售(元) | 526,816,170.26 | - | 497,497,167.31 | - | - |
| 其他(元) | 40,885,883.49 | 965,396,993.43 | 35,402,989.50 | 769,463,987.73 | 402,343,038.93 |
| 毛利(元) | |||||
| 齿轮箱(元) | 585,622.11 | 2,274,301.72 | 2,221,946.11 | 2,609,808.85 | 2,084,214.09 |
| 抵销(元) | -8,683,124.13 | - | -13,965,611.02 | - | -4,022,443.41 |
| 轴承产品(元) | 230,930,213.74 | 376,640,537.10 | 224,370,529.21 | 385,738,149.50 | 218,272,331.61 |
| 粉末冶金(元) | - | 2,767,107.30 | - | 1,937,072.15 | - |
| 滚动功能部件(元) | - | -85,722.23 | - | -484,534.85 | - |
| 汽车零配件(元) | - | 1,069,453.00 | - | 1,018,186.23 | - |
| 金属材料贸易销售(元) | 7,819,844.05 | - | 3,436,723.18 | - | - |
| 其他(元) | 19,251,979.37 | 23,062,238.79 | 21,232,036.90 | 7,475,400.83 | 17,557,917.05 |
| 毛利率(%) | |||||
| 齿轮箱(%) | 3.21 | 4.88 | 12.16 | 5.56 | 8.87 |
| 抵销(%) | 18.43 | - | 33.83 | - | 13.18 |
| 轴承产品(%) | 46.82 | 45.03 | 49.12 | 45.14 | 47.04 |
| 粉末冶金(%) | - | 36.14 | - | 44.50 | - |
| 滚动功能部件(%) | - | 193.60 | - | -55.34 | - |
| 汽车零配件(%) | - | 19.42 | - | 17.23 | - |
| 金属材料贸易销售(%) | 1.46 | - | 0.69 | - | - |
| 其他(%) | 32.01 | 2.33 | 37.49 | 0.96 | 4.18 |
| 收入构成(%) | |||||
| 齿轮箱(%) | 1.72 | 2.47 | 1.84 | 2.78 | 2.68 |
| 抵销(%) | -4.45 | - | -4.16 | - | -3.48 |
| 轴承产品(%) | 46.57 | 44.38 | 46.08 | 50.58 | 52.92 |
| 粉末冶金(%) | - | 0.41 | - | 0.26 | - |
| 滚动功能部件(%) | - | 0.00 | - | 0.05 | - |
| 汽车零配件(%) | - | 0.29 | - | 0.35 | - |
| 金属材料贸易销售(%) | 50.48 | - | 50.53 | - | - |
| 其他(%) | 5.68 | 52.45 | 5.71 | 45.99 | 47.88 |
| 毛利构成(%) | |||||
| 齿轮箱(%) | 0.23 | 0.56 | 0.94 | 0.66 | 0.89 |
| 抵销(%) | -3.47 | - | -5.89 | - | -1.72 |
| 轴承产品(%) | 92.41 | 92.83 | 94.55 | 96.85 | 93.32 |
| 粉末冶金(%) | - | 0.68 | - | 0.49 | - |
| 滚动功能部件(%) | - | -0.02 | - | -0.12 | - |
| 汽车零配件(%) | - | 0.26 | - | 0.26 | - |
| 金属材料贸易销售(%) | 3.13 | - | 1.45 | - | - |
| 其他(%) | 7.70 | 5.68 | 8.95 | 1.88 | 7.51 |