| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轴承保持架(元) | - | - | - | 593,072,733.73 | 275,083,054.20 |
| 轴承配件(元) | - | - | - | 44,481,689.26 | 21,884,824.71 |
| 汽车精密零部件(元) | 606,568,602.16 | 1,007,275,885.49 | 339,529,858.91 | 594,881,829.05 | 239,667,560.47 |
| 轴承保持架及配件(元) | 430,964,968.55 | - | 427,221,683.75 | - | - |
| 轴承保持架及配件等(元) | - | 834,013,166.03 | - | - | - |
| 营业成本(元) | |||||
| 轴承保持架(元) | - | - | - | 352,085,253.84 | 162,923,236.95 |
| 轴承配件(元) | - | - | - | 38,691,602.28 | 17,283,592.55 |
| 汽车精密零部件(元) | 477,501,554.64 | 805,014,731.88 | 273,257,702.47 | 464,319,110.21 | 181,665,261.71 |
| 轴承保持架及配件(元) | 281,806,744.76 | - | 253,871,440.83 | - | - |
| 轴承保持架及配件等(元) | - | 521,352,979.84 | - | - | - |
| 毛利(元) | |||||
| 轴承保持架(元) | - | - | - | 240,987,479.89 | 112,159,817.25 |
| 轴承配件(元) | - | - | - | 5,790,086.98 | 4,601,232.16 |
| 汽车精密零部件(元) | 129,067,047.52 | 202,261,153.61 | 66,272,156.44 | 130,562,718.84 | 58,002,298.76 |
| 轴承保持架及配件(元) | 149,158,223.79 | - | 173,350,242.92 | - | - |
| 轴承保持架及配件等(元) | - | 312,660,186.19 | - | - | - |
| 毛利率(%) | |||||
| 轴承保持架(%) | - | - | - | 40.63 | 40.77 |
| 轴承配件(%) | - | - | - | 13.02 | 21.02 |
| 汽车精密零部件(%) | 21.28 | 20.08 | 19.52 | 21.95 | 24.20 |
| 轴承保持架及配件(%) | 34.61 | - | 40.58 | - | - |
| 轴承保持架及配件等(%) | - | 37.49 | - | - | - |
| 收入构成(%) | |||||
| 轴承保持架(%) | - | - | - | 48.12 | 51.26 |
| 轴承配件(%) | - | - | - | 3.61 | 4.08 |
| 汽车精密零部件(%) | 58.46 | 54.70 | 44.28 | 48.27 | 44.66 |
| 轴承保持架及配件(%) | 41.54 | - | 55.72 | - | - |
| 轴承保持架及配件等(%) | - | 45.30 | - | - | - |
| 毛利构成(%) | |||||
| 轴承保持架(%) | - | - | - | 63.86 | 64.18 |
| 轴承配件(%) | - | - | - | 1.53 | 2.63 |
| 汽车精密零部件(%) | 46.39 | 39.28 | 27.66 | 34.60 | 33.19 |
| 轴承保持架及配件(%) | 53.61 | - | 72.34 | - | - |
| 轴承保持架及配件等(%) | - | 60.72 | - | - | - |