| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 齿轮(元) | 92,467,308.93 | 99,921,217.97 |
| 精密锻件(元) | 199,281,218.21 | 159,610,088.36 |
| 离合器(元) | 182,845,382.12 | 208,497,915.91 |
| 螺栓(元) | 48,271,646.97 | 46,409,826.60 |
| 曲轴(元) | 1,035,895,730.70 | 733,023,247.44 |
| 营业成本(元) | ||
| 齿轮(元) | 79,115,383.00 | 83,996,860.41 |
| 精密锻件(元) | 156,326,537.02 | 126,836,207.01 |
| 离合器(元) | 149,930,076.47 | 157,806,275.25 |
| 螺栓(元) | 40,605,458.57 | 42,838,079.27 |
| 曲轴(元) | 722,524,268.17 | 515,066,388.41 |
| 毛利(元) | ||
| 齿轮(元) | 13,351,925.93 | 15,924,357.56 |
| 精密锻件(元) | 42,954,681.19 | 32,773,881.35 |
| 离合器(元) | 32,915,305.65 | 50,691,640.66 |
| 螺栓(元) | 7,666,188.40 | 3,571,747.33 |
| 曲轴(元) | 313,371,462.53 | 217,956,859.03 |
| 毛利率(%) | ||
| 齿轮(%) | 14.44 | 15.94 |
| 精密锻件(%) | 21.55 | 20.53 |
| 离合器(%) | 18.00 | 24.31 |
| 螺栓(%) | 15.88 | 7.70 |
| 曲轴(%) | 30.25 | 29.73 |
| 收入构成(%) | ||
| 齿轮(%) | 5.93 | 8.01 |
| 精密锻件(%) | 12.78 | 12.79 |
| 离合器(%) | 11.73 | 16.71 |
| 螺栓(%) | 3.10 | 3.72 |
| 曲轴(%) | 66.46 | 58.76 |
| 毛利构成(%) | ||
| 齿轮(%) | 3.25 | 4.96 |
| 精密锻件(%) | 10.47 | 10.21 |
| 离合器(%) | 8.02 | 15.80 |
| 螺栓(%) | 1.87 | 1.11 |
| 曲轴(%) | 76.38 | 67.92 |