| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 回转减速器(元) | 250,568,618.05 | 64,544,900.37 | 176,381,725.17 | 109,400,233.87 |
| 精密铸件(元) | 214,109,255.58 | 105,907,585.68 | 195,177,446.28 | 99,460,395.22 |
| 张紧装置(元) | 356,429,853.39 | 171,648,396.53 | 305,138,842.82 | 147,832,596.57 |
| 中央回转接头(元) | 205,169,027.32 | 100,867,639.62 | 168,175,049.39 | 91,509,580.48 |
| 其他产品(元) | 25,541,319.70 | 14,982,906.29 | 14,344,634.94 | 15,812,303.27 |
| 营业成本(元) | ||||
| 回转减速器(元) | 163,875,994.09 | 51,499,339.16 | 120,455,363.23 | 69,480,175.91 |
| 精密铸件(元) | 154,819,112.67 | 76,556,424.81 | 157,164,290.52 | 79,517,597.36 |
| 张紧装置(元) | 260,806,518.26 | 122,174,802.06 | 229,100,406.43 | 108,115,806.29 |
| 中央回转接头(元) | 154,191,574.28 | 75,156,680.46 | 131,165,114.05 | 69,218,311.42 |
| 其他产品(元) | 21,979,485.04 | 12,270,190.06 | 6,846,175.39 | 9,410,729.27 |
| 毛利(元) | ||||
| 回转减速器(元) | 86,692,623.96 | 13,045,561.21 | 55,926,361.94 | 39,920,057.96 |
| 精密铸件(元) | 59,290,142.91 | 29,351,160.87 | 38,013,155.76 | 19,942,797.86 |
| 张紧装置(元) | 95,623,335.13 | 49,473,594.47 | 76,038,436.39 | 39,716,790.28 |
| 中央回转接头(元) | 50,977,453.04 | 25,710,959.16 | 37,009,935.34 | 22,291,269.06 |
| 其他产品(元) | 3,561,834.66 | 2,712,716.23 | 7,498,459.55 | 6,401,574.00 |
| 毛利率(%) | ||||
| 回转减速器(%) | 34.60 | 20.21 | 31.71 | 36.49 |
| 精密铸件(%) | 27.69 | 27.71 | 19.48 | 20.05 |
| 张紧装置(%) | 26.83 | 28.82 | 24.92 | 26.87 |
| 中央回转接头(%) | 24.85 | 25.49 | 22.01 | 24.36 |
| 其他产品(%) | 13.95 | 18.11 | 52.27 | 40.48 |
| 收入构成(%) | ||||
| 回转减速器(%) | 23.82 | 14.09 | 20.53 | 23.58 |
| 精密铸件(%) | 20.36 | 23.13 | 22.72 | 21.43 |
| 张紧装置(%) | 33.89 | 37.48 | 35.51 | 31.86 |
| 中央回转接头(%) | 19.51 | 22.03 | 19.57 | 19.72 |
| 其他产品(%) | 2.43 | 3.27 | 1.67 | 3.41 |
| 毛利构成(%) | ||||
| 回转减速器(%) | 29.27 | 10.84 | 26.07 | 31.12 |
| 精密铸件(%) | 20.02 | 24.40 | 17.72 | 15.55 |
| 张紧装置(%) | 32.29 | 41.13 | 35.45 | 30.96 |
| 中央回转接头(%) | 17.21 | 21.37 | 17.26 | 17.38 |
| 其他产品(%) | 1.20 | 2.26 | 3.50 | 4.99 |