| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车精密零部件(元) | 339,529,858.91 | 594,881,829.05 | 239,667,560.47 | 468,217,076.32 |
| 轴承保持架(元) | - | 593,072,733.73 | 275,083,054.20 | 510,894,289.35 |
| 轴承配件(元) | - | 44,481,689.26 | 21,884,824.71 | 32,585,532.94 |
| 轴承保持架及配件(元) | 427,221,683.75 | - | - | - |
| 营业成本(元) | ||||
| 汽车精密零部件(元) | 273,257,702.47 | 464,319,110.21 | 181,665,261.71 | 329,116,581.54 |
| 轴承保持架(元) | - | 352,085,253.84 | 162,923,236.95 | 302,539,887.80 |
| 轴承配件(元) | - | 38,691,602.28 | 17,283,592.55 | 25,219,214.65 |
| 轴承保持架及配件(元) | 253,871,440.83 | - | - | - |
| 毛利(元) | ||||
| 汽车精密零部件(元) | 66,272,156.44 | 130,562,718.84 | 58,002,298.76 | 139,100,494.78 |
| 轴承保持架(元) | - | 240,987,479.89 | 112,159,817.25 | 208,354,401.55 |
| 轴承配件(元) | - | 5,790,086.98 | 4,601,232.16 | 7,366,318.29 |
| 轴承保持架及配件(元) | 173,350,242.92 | - | - | - |
| 毛利率(%) | ||||
| 汽车精密零部件(%) | 19.52 | 21.95 | 24.20 | 29.71 |
| 轴承保持架(%) | - | 40.63 | 40.77 | 40.78 |
| 轴承配件(%) | - | 13.02 | 21.02 | 22.61 |
| 轴承保持架及配件(%) | 40.58 | - | - | - |
| 收入构成(%) | ||||
| 汽车精密零部件(%) | 44.28 | 48.27 | 44.66 | 46.28 |
| 轴承保持架(%) | - | 48.12 | 51.26 | 50.50 |
| 轴承配件(%) | - | 3.61 | 4.08 | 3.22 |
| 轴承保持架及配件(%) | 55.72 | - | - | - |
| 毛利构成(%) | ||||
| 汽车精密零部件(%) | 27.66 | 34.60 | 33.19 | 39.20 |
| 轴承保持架(%) | - | 63.86 | 64.18 | 58.72 |
| 轴承配件(%) | - | 1.53 | 2.63 | 2.08 |
| 轴承保持架及配件(%) | 72.34 | - | - | - |