| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 齿轮(元) | 99,921,217.97 | 73,623,828.71 |
| 精密锻件(元) | 159,610,088.36 | 93,734,095.33 |
| 离合器(元) | 208,497,915.91 | 172,027,644.17 |
| 螺栓(元) | 46,409,826.60 | 35,746,772.80 |
| 曲轴(元) | 733,023,247.44 | 666,989,338.88 |
| 营业成本(元) | ||
| 齿轮(元) | 83,996,860.41 | 70,693,827.66 |
| 精密锻件(元) | 126,836,207.01 | 79,822,475.29 |
| 离合器(元) | 157,806,275.25 | 134,449,347.92 |
| 螺栓(元) | 42,838,079.27 | 36,772,609.32 |
| 曲轴(元) | 515,066,388.41 | 492,044,037.21 |
| 毛利(元) | ||
| 齿轮(元) | 15,924,357.56 | 2,930,001.05 |
| 精密锻件(元) | 32,773,881.35 | 13,911,620.04 |
| 离合器(元) | 50,691,640.66 | 37,578,296.25 |
| 螺栓(元) | 3,571,747.33 | -1,025,836.52 |
| 曲轴(元) | 217,956,859.03 | 174,945,301.67 |
| 毛利率(%) | ||
| 齿轮(%) | 15.94 | 3.98 |
| 精密锻件(%) | 20.53 | 14.84 |
| 离合器(%) | 24.31 | 21.84 |
| 螺栓(%) | 7.70 | -2.87 |
| 曲轴(%) | 29.73 | 26.23 |
| 收入构成(%) | ||
| 齿轮(%) | 8.01 | 7.06 |
| 精密锻件(%) | 12.79 | 8.99 |
| 离合器(%) | 16.71 | 16.51 |
| 螺栓(%) | 3.72 | 3.43 |
| 曲轴(%) | 58.76 | 64.00 |
| 毛利构成(%) | ||
| 齿轮(%) | 4.96 | 1.28 |
| 精密锻件(%) | 10.21 | 6.09 |
| 离合器(%) | 15.80 | 16.46 |
| 螺栓(%) | 1.11 | -0.45 |
| 曲轴(%) | 67.92 | 76.62 |