| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空零部件(元) | 263,082,100.00 | 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 |
| 差速器系统产品(元) | 686,431,300.00 | - | - | - |
| 同步器系统产品(元) | 1,261,030,900.00 | - | - | - |
| 其他(元) | - | 181,655,300.00 | 319,987,800.00 | 138,622,700.00 |
| 其他精密零部件(元) | 411,610,600.00 | - | - | - |
| 营业成本(元) | ||||
| 航空零部件(元) | 148,566,700.00 | 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 |
| 差速器系统产品(元) | 593,285,300.00 | - | - | - |
| 同步器系统产品(元) | 843,581,500.00 | - | - | - |
| 其他(元) | - | 105,019,000.00 | 155,594,400.00 | 76,278,400.00 |
| 其他精密零部件(元) | 264,719,800.00 | - | - | - |
| 毛利(元) | ||||
| 航空零部件(元) | 114,515,400.00 | 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 |
| 差速器系统产品(元) | 93,146,000.00 | - | - | - |
| 同步器系统产品(元) | 417,449,400.00 | - | - | - |
| 其他(元) | - | 76,636,300.00 | 164,393,400.00 | 62,344,300.00 |
| 其他精密零部件(元) | 146,890,800.00 | - | - | - |
| 毛利率(%) | ||||
| 航空零部件(%) | 43.53 | 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 |
| 差速器系统产品(%) | 13.57 | - | - | - |
| 同步器系统产品(%) | 33.10 | - | - | - |
| 其他(%) | - | 42.19 | 51.37 | 44.97 |
| 其他精密零部件(%) | 35.69 | - | - | - |
| 收入构成(%) | ||||
| 航空零部件(%) | 10.03 | 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 |
| 差速器系统产品(%) | 26.18 | - | - | - |
| 同步器系统产品(%) | 48.09 | - | - | - |
| 其他(%) | - | 14.82 | 13.83 | 12.43 |
| 其他精密零部件(%) | 15.70 | - | - | - |
| 毛利构成(%) | ||||
| 航空零部件(%) | 14.83 | 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 |
| 差速器系统产品(%) | 12.07 | - | - | - |
| 同步器系统产品(%) | 54.07 | - | - | - |
| 其他(%) | - | 20.14 | 21.64 | 17.04 |
| 其他精密零部件(%) | 19.03 | - | - | - |