| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 航空零部件(元) | 165,651,100.00 | 283,151,900.00 | 125,773,200.00 |
| 差速器(元) | 265,757,500.00 | 469,966,600.00 | 197,793,300.00 |
| 结合齿(元) | - | - | 179,382,200.00 |
| 同步器(元) | 612,575,200.00 | 1,240,116,000.00 | 473,357,100.00 |
| 其他(元) | 181,655,300.00 | 319,987,800.00 | 138,622,700.00 |
| 营业成本(元) | |||
| 航空零部件(元) | 90,583,800.00 | 147,488,600.00 | 53,778,700.00 |
| 差速器(元) | 241,654,400.00 | 427,544,000.00 | 186,750,500.00 |
| 结合齿(元) | - | - | 107,260,900.00 |
| 同步器(元) | 407,885,300.00 | 822,858,400.00 | 325,014,900.00 |
| 其他(元) | 105,019,000.00 | 155,594,400.00 | 76,278,400.00 |
| 毛利(元) | |||
| 航空零部件(元) | 75,067,300.00 | 135,663,300.00 | 71,994,500.00 |
| 差速器(元) | 24,103,100.00 | 42,422,600.00 | 11,042,800.00 |
| 结合齿(元) | - | - | 72,121,300.00 |
| 同步器(元) | 204,689,900.00 | 417,257,600.00 | 148,342,200.00 |
| 其他(元) | 76,636,300.00 | 164,393,400.00 | 62,344,300.00 |
| 毛利率(%) | |||
| 航空零部件(%) | 45.32 | 47.91 | 57.24 |
| 差速器(%) | 9.07 | 9.03 | 5.58 |
| 结合齿(%) | - | - | 40.21 |
| 同步器(%) | 33.41 | 33.65 | 31.34 |
| 其他(%) | 42.19 | 51.37 | 44.97 |
| 收入构成(%) | |||
| 航空零部件(%) | 13.52 | 12.24 | 11.28 |
| 差速器(%) | 21.68 | 20.32 | 17.74 |
| 结合齿(%) | - | - | 16.09 |
| 同步器(%) | 49.98 | 53.61 | 42.46 |
| 其他(%) | 14.82 | 13.83 | 12.43 |
| 毛利构成(%) | |||
| 航空零部件(%) | 19.73 | 17.86 | 19.68 |
| 差速器(%) | 6.33 | 5.58 | 3.02 |
| 结合齿(%) | - | - | 19.71 |
| 同步器(%) | 53.80 | 54.92 | 40.55 |
| 其他(%) | 20.14 | 21.64 | 17.04 |