| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 齿轮(元) | 168,558,936.54 | 92,467,308.93 |
| 精密锻件(元) | 231,682,379.32 | 199,281,218.21 |
| 离合器(元) | 183,027,328.93 | 182,845,382.12 |
| 螺栓(元) | 54,040,324.64 | 48,271,646.97 |
| 曲轴(元) | 1,238,000,790.13 | 1,035,895,730.70 |
| 营业成本(元) | ||
| 齿轮(元) | 159,423,324.95 | 79,115,383.00 |
| 精密锻件(元) | 166,151,323.07 | 156,326,537.02 |
| 离合器(元) | 137,867,747.22 | 149,930,076.47 |
| 螺栓(元) | 44,885,186.02 | 40,605,458.57 |
| 曲轴(元) | 814,326,768.62 | 722,524,268.17 |
| 毛利(元) | ||
| 齿轮(元) | 9,135,611.59 | 13,351,925.93 |
| 精密锻件(元) | 65,531,056.25 | 42,954,681.19 |
| 离合器(元) | 45,159,581.71 | 32,915,305.65 |
| 螺栓(元) | 9,155,138.62 | 7,666,188.40 |
| 曲轴(元) | 423,674,021.51 | 313,371,462.53 |
| 毛利率(%) | ||
| 齿轮(%) | 5.42 | 14.44 |
| 精密锻件(%) | 28.28 | 21.55 |
| 离合器(%) | 24.67 | 18.00 |
| 螺栓(%) | 16.94 | 15.88 |
| 曲轴(%) | 34.22 | 30.25 |
| 收入构成(%) | ||
| 齿轮(%) | 8.99 | 5.93 |
| 精密锻件(%) | 12.35 | 12.78 |
| 离合器(%) | 9.76 | 11.73 |
| 螺栓(%) | 2.88 | 3.10 |
| 曲轴(%) | 66.02 | 66.46 |
| 毛利构成(%) | ||
| 齿轮(%) | 1.65 | 3.25 |
| 精密锻件(%) | 11.86 | 10.47 |
| 离合器(%) | 8.17 | 8.02 |
| 螺栓(%) | 1.66 | 1.87 |
| 曲轴(%) | 76.66 | 76.38 |