| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车精密零部件(元) | 239,667,560.47 | 468,217,076.32 | 426,685,511.65 | 206,883,997.16 |
| 轴承保持架(元) | 275,083,054.20 | 510,894,289.35 | 517,839,916.77 | 255,466,322.49 |
| 轴承配件(元) | 21,884,824.71 | 32,585,532.94 | 31,841,878.93 | 16,344,605.98 |
| 营业成本(元) | ||||
| 汽车精密零部件(元) | 181,665,261.71 | 329,116,581.54 | 302,139,694.29 | 138,604,898.48 |
| 轴承保持架(元) | 162,923,236.95 | 302,539,887.80 | 306,184,076.33 | 145,268,598.42 |
| 轴承配件(元) | 17,283,592.55 | 25,219,214.65 | 25,386,709.47 | 13,037,164.23 |
| 毛利(元) | ||||
| 汽车精密零部件(元) | 58,002,298.76 | 139,100,494.78 | 124,545,817.36 | 68,279,098.68 |
| 轴承保持架(元) | 112,159,817.25 | 208,354,401.55 | 211,655,840.44 | 110,197,724.07 |
| 轴承配件(元) | 4,601,232.16 | 7,366,318.29 | 6,455,169.46 | 3,307,441.75 |
| 毛利率(%) | ||||
| 汽车精密零部件(%) | 24.20 | 29.71 | 29.19 | 33.00 |
| 轴承保持架(%) | 40.77 | 40.78 | 40.87 | 43.14 |
| 轴承配件(%) | 21.02 | 22.61 | 20.27 | 20.24 |
| 收入构成(%) | ||||
| 汽车精密零部件(%) | 44.66 | 46.28 | 43.70 | 43.22 |
| 轴承保持架(%) | 51.26 | 50.50 | 53.04 | 53.37 |
| 轴承配件(%) | 4.08 | 3.22 | 3.26 | 3.41 |
| 毛利构成(%) | ||||
| 汽车精密零部件(%) | 33.19 | 39.20 | 36.35 | 37.56 |
| 轴承保持架(%) | 64.18 | 58.72 | 61.77 | 60.62 |
| 轴承配件(%) | 2.63 | 2.08 | 1.88 | 1.82 |