| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 摩托车齿轮(元) | 51,031,180.70 | 101,485,203.90 | 53,742,503.97 | 118,129,127.34 |
| 农机齿轮(元) | 1,826,614.74 | 3,733,229.83 | 1,812,005.42 | 4,063,897.19 |
| 汽车变速器(元) | 278,941,325.06 | 511,357,482.96 | 255,037,556.72 | 635,832,339.88 |
| 汽车齿轮(元) | 103,279,599.35 | 277,223,075.02 | 169,665,916.02 | 320,353,953.11 |
| 新能源汽车减速器(元) | - | - | 2,389,830.42 | - |
| 营业成本(元) | ||||
| 摩托车齿轮(元) | 48,594,682.22 | 96,719,176.93 | 51,571,496.81 | 111,775,485.02 |
| 农机齿轮(元) | 1,436,898.02 | 2,640,128.81 | 1,249,701.66 | 2,509,863.43 |
| 汽车变速器(元) | 242,571,847.42 | 445,433,198.55 | 213,875,454.17 | 513,616,846.20 |
| 汽车齿轮(元) | 86,312,054.67 | 204,076,606.76 | 116,816,308.62 | 245,324,393.97 |
| 新能源汽车减速器(元) | - | - | 2,206,753.20 | - |
| 毛利(元) | ||||
| 摩托车齿轮(元) | 2,436,498.48 | 4,766,026.97 | 2,171,007.16 | 6,353,642.32 |
| 农机齿轮(元) | 389,716.72 | 1,093,101.02 | 562,303.76 | 1,554,033.76 |
| 汽车变速器(元) | 36,369,477.64 | 65,924,284.41 | 41,162,102.55 | 122,215,493.68 |
| 汽车齿轮(元) | 16,967,544.68 | 73,146,468.26 | 52,849,607.40 | 75,029,559.14 |
| 新能源汽车减速器(元) | - | - | 183,077.22 | - |
| 毛利率(%) | ||||
| 摩托车齿轮(%) | 4.77 | 4.70 | 4.04 | 5.38 |
| 农机齿轮(%) | 21.34 | 29.28 | 31.03 | 38.24 |
| 汽车变速器(%) | 13.04 | 12.89 | 16.14 | 19.22 |
| 汽车齿轮(%) | 16.43 | 26.39 | 31.15 | 23.42 |
| 新能源汽车减速器(%) | - | - | 7.66 | - |
| 收入构成(%) | ||||
| 摩托车齿轮(%) | 11.73 | 11.35 | 11.13 | 10.95 |
| 农机齿轮(%) | 0.42 | 0.42 | 0.38 | 0.38 |
| 汽车变速器(%) | 64.11 | 57.21 | 52.84 | 58.96 |
| 汽车齿轮(%) | 23.74 | 31.02 | 35.15 | 29.71 |
| 新能源汽车减速器(%) | - | - | 0.50 | - |
| 毛利构成(%) | ||||
| 摩托车齿轮(%) | 4.34 | 3.29 | 2.24 | 3.10 |
| 农机齿轮(%) | 0.69 | 0.75 | 0.58 | 0.76 |
| 汽车变速器(%) | 64.76 | 45.49 | 42.47 | 59.57 |
| 汽车齿轮(%) | 30.21 | 50.47 | 54.52 | 36.57 |
| 新能源汽车减速器(%) | - | - | 0.19 | - |