| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿轮箱(元) | 21,026,018.92 | 42,285,621.23 | 18,268,508.84 | 46,635,540.25 | 18,275,696.41 |
| 抵销(元) | -46,683,943.84 | - | -47,117,479.10 | - | -41,276,685.01 |
| 金属材料贸易销售(元) | 241,424,448.48 | - | 390,060,005.10 | - | 500,933,890.49 |
| 轴承产品(元) | 463,680,718.53 | 903,906,958.02 | 493,228,269.50 | 836,409,489.88 | 456,810,449.00 |
| 粉末冶金(元) | 6,489,471.94 | 10,458,797.00 | - | 7,656,217.59 | - |
| 滚动功能部件(元) | - | - | - | -44,278.68 | - |
| 汽车零配件(元) | - | 2,522,526.93 | - | 5,508,132.33 | - |
| 其他(元) | 58,784,496.87 | 788,964,195.39 | 60,137,862.86 | 988,459,232.22 | 56,635,026.40 |
| 营业成本(元) | |||||
| 齿轮箱(元) | 18,408,840.74 | 43,333,253.17 | 17,682,886.73 | 44,361,238.53 | 16,053,750.30 |
| 抵销(元) | -38,194,765.52 | - | -38,434,354.97 | - | -27,311,073.99 |
| 金属材料贸易销售(元) | 238,782,876.62 | - | 382,240,161.05 | - | 497,497,167.31 |
| 轴承产品(元) | 272,756,314.67 | 537,748,428.49 | 262,298,055.76 | 459,768,952.78 | 232,439,919.79 |
| 粉末冶金(元) | 4,684,290.39 | 7,290,661.56 | - | 4,889,110.29 | - |
| 滚动功能部件(元) | - | - | - | 41,443.55 | - |
| 汽车零配件(元) | - | 1,770,111.55 | - | 4,438,679.33 | - |
| 其他(元) | 47,304,800.23 | 781,018,384.14 | 40,885,883.49 | 965,396,993.43 | 35,402,989.50 |
| 毛利(元) | |||||
| 齿轮箱(元) | 2,617,178.18 | -1,047,631.94 | 585,622.11 | 2,274,301.72 | 2,221,946.11 |
| 抵销(元) | -8,489,178.32 | - | -8,683,124.13 | - | -13,965,611.02 |
| 金属材料贸易销售(元) | 2,641,571.86 | - | 7,819,844.05 | - | 3,436,723.18 |
| 轴承产品(元) | 190,924,403.86 | 366,158,529.53 | 230,930,213.74 | 376,640,537.10 | 224,370,529.21 |
| 粉末冶金(元) | 1,805,181.55 | 3,168,135.44 | - | 2,767,107.30 | - |
| 滚动功能部件(元) | - | - | - | -85,722.23 | - |
| 汽车零配件(元) | - | 752,415.38 | - | 1,069,453.00 | - |
| 其他(元) | 11,479,696.64 | 7,945,811.25 | 19,251,979.37 | 23,062,238.79 | 21,232,036.90 |
| 毛利率(%) | |||||
| 齿轮箱(%) | 12.45 | -2.48 | 3.21 | 4.88 | 12.16 |
| 抵销(%) | 18.18 | - | 18.43 | - | 33.83 |
| 金属材料贸易销售(%) | 1.09 | - | 2.00 | - | 0.69 |
| 轴承产品(%) | 41.18 | 40.51 | 46.82 | 45.03 | 49.12 |
| 粉末冶金(%) | 27.82 | 30.29 | - | 36.14 | - |
| 滚动功能部件(%) | - | - | - | 193.60 | - |
| 汽车零配件(%) | - | 29.83 | - | 19.42 | - |
| 其他(%) | 19.53 | 1.01 | 32.01 | 2.33 | 37.49 |
| 收入构成(%) | |||||
| 齿轮箱(%) | 2.82 | 2.42 | 2.00 | 2.47 | 1.84 |
| 抵销(%) | -6.27 | - | -5.15 | - | -4.16 |
| 金属材料贸易销售(%) | 32.42 | - | 42.65 | - | 50.53 |
| 轴承产品(%) | 62.26 | 51.71 | 53.93 | 44.38 | 46.08 |
| 粉末冶金(%) | 0.87 | 0.60 | - | 0.41 | - |
| 滚动功能部件(%) | - | - | - | 0.00 | - |
| 汽车零配件(%) | - | 0.14 | - | 0.29 | - |
| 其他(%) | 7.89 | 45.13 | 6.58 | 52.45 | 5.71 |
| 毛利构成(%) | |||||
| 齿轮箱(%) | 1.30 | -0.28 | 0.23 | 0.56 | 0.94 |
| 抵销(%) | -4.22 | - | -3.47 | - | -5.89 |
| 金属材料贸易销售(%) | 1.31 | - | 3.13 | - | 1.45 |
| 轴承产品(%) | 95.00 | 97.13 | 92.41 | 92.83 | 94.55 |
| 粉末冶金(%) | 0.90 | 0.84 | - | 0.68 | - |
| 滚动功能部件(%) | - | - | - | -0.02 | - |
| 汽车零配件(%) | - | 0.20 | - | 0.26 | - |
| 其他(%) | 5.71 | 2.11 | 7.70 | 5.68 | 8.95 |