| 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) | |||||
| 摩托车齿轮(元) | 56,699,569.23 | 107,623,712.56 | 51,031,180.70 | 101,485,203.90 | 53,742,503.97 |
| 农机齿轮(元) | 2,099,719.30 | 3,552,926.79 | 1,826,614.74 | 3,733,229.83 | 1,812,005.42 |
| 汽车变速器(元) | - | 559,807,600.84 | 278,941,325.06 | 511,357,482.96 | 255,037,556.72 |
| 汽车齿轮(元) | 87,334,233.82 | 224,223,224.08 | 103,279,599.35 | 277,223,075.02 | 169,665,916.02 |
| 新能源汽车减速器(元) | - | - | - | - | 2,389,830.42 |
| 变速器总成(元) | 286,581,820.25 | - | - | - | - |
| 营业成本(元) | |||||
| 摩托车齿轮(元) | 49,920,869.72 | 101,062,455.53 | 48,594,682.22 | 96,719,176.93 | 51,571,496.81 |
| 农机齿轮(元) | 1,755,798.39 | 2,735,696.81 | 1,436,898.02 | 2,640,128.81 | 1,249,701.66 |
| 汽车变速器(元) | - | 486,380,667.26 | 242,571,847.42 | 445,433,198.55 | 213,875,454.17 |
| 汽车齿轮(元) | 73,657,049.99 | 177,343,650.96 | 86,312,054.67 | 204,076,606.76 | 116,816,308.62 |
| 新能源汽车减速器(元) | - | - | - | - | 2,206,753.20 |
| 变速器总成(元) | 247,811,958.05 | - | - | - | - |
| 毛利(元) | |||||
| 摩托车齿轮(元) | 6,778,699.51 | 6,561,257.03 | 2,436,498.48 | 4,766,026.97 | 2,171,007.16 |
| 农机齿轮(元) | 343,920.91 | 817,229.98 | 389,716.72 | 1,093,101.02 | 562,303.76 |
| 汽车变速器(元) | - | 73,426,933.58 | 36,369,477.64 | 65,924,284.41 | 41,162,102.55 |
| 汽车齿轮(元) | 13,677,183.83 | 46,879,573.12 | 16,967,544.68 | 73,146,468.26 | 52,849,607.40 |
| 新能源汽车减速器(元) | - | - | - | - | 183,077.22 |
| 变速器总成(元) | 38,769,862.20 | - | - | - | - |
| 毛利率(%) | |||||
| 摩托车齿轮(%) | 11.96 | 6.10 | 4.77 | 4.70 | 4.04 |
| 农机齿轮(%) | 16.38 | 23.00 | 21.34 | 29.28 | 31.03 |
| 汽车变速器(%) | - | 13.12 | 13.04 | 12.89 | 16.14 |
| 汽车齿轮(%) | 15.66 | 20.91 | 16.43 | 26.39 | 31.15 |
| 新能源汽车减速器(%) | - | - | - | - | 7.66 |
| 变速器总成(%) | 13.53 | - | - | - | - |
| 收入构成(%) | |||||
| 摩托车齿轮(%) | 13.10 | 12.02 | 11.73 | 11.35 | 11.13 |
| 农机齿轮(%) | 0.49 | 0.40 | 0.42 | 0.42 | 0.38 |
| 汽车变速器(%) | - | 62.53 | 64.11 | 57.21 | 52.84 |
| 汽车齿轮(%) | 20.18 | 25.05 | 23.74 | 31.02 | 35.15 |
| 新能源汽车减速器(%) | - | - | - | - | 0.50 |
| 变速器总成(%) | 66.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 摩托车齿轮(%) | 11.38 | 5.14 | 4.34 | 3.29 | 2.24 |
| 农机齿轮(%) | 0.58 | 0.64 | 0.69 | 0.75 | 0.58 |
| 汽车变速器(%) | - | 57.51 | 64.76 | 45.49 | 42.47 |
| 汽车齿轮(%) | 22.96 | 36.72 | 30.21 | 50.47 | 54.52 |
| 新能源汽车减速器(%) | - | - | - | - | 0.19 |
| 变速器总成(%) | 65.08 | - | - | - | - |