| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 齿轮组件(元) | 116,147,626.29 | 193,018,799.25 | 86,206,268.26 | 202,496,435.40 | 102,549,092.47 |
| 离合器部件(元) | 72,162,106.26 | 128,848,572.13 | 59,443,271.94 | 112,359,196.56 | 45,482,979.86 |
| 其他(元) | 13,980,757.06 | 25,983,066.56 | 9,711,457.14 | 28,811,505.94 | 16,026,408.82 |
| 营业成本(元) | |||||
| 齿轮组件(元) | 83,739,837.87 | 148,641,919.46 | 67,370,475.13 | 146,809,596.51 | 76,011,921.15 |
| 离合器部件(元) | 55,595,719.03 | 103,277,043.43 | 48,226,413.21 | 96,849,676.26 | 37,404,643.91 |
| 其他(元) | 11,402,671.47 | 21,190,811.34 | 7,831,298.28 | 23,170,141.96 | 11,913,639.82 |
| 毛利(元) | |||||
| 齿轮组件(元) | 32,407,788.42 | 44,376,879.79 | 18,835,793.13 | 55,686,838.89 | 26,537,171.32 |
| 离合器部件(元) | 16,566,387.23 | 25,571,528.70 | 11,216,858.73 | 15,509,520.30 | 8,078,335.95 |
| 其他(元) | 2,578,085.59 | 4,792,255.22 | 1,880,158.86 | 5,641,363.98 | 4,112,769.00 |
| 毛利率(%) | |||||
| 齿轮组件(%) | 27.90 | 22.99 | 21.85 | 27.50 | 25.88 |
| 离合器部件(%) | 22.96 | 19.85 | 18.87 | 13.80 | 17.76 |
| 其他(%) | 18.44 | 18.44 | 19.36 | 19.58 | 25.66 |
| 收入构成(%) | |||||
| 齿轮组件(%) | 57.42 | 55.49 | 55.49 | 58.92 | 62.51 |
| 离合器部件(%) | 35.67 | 37.04 | 38.26 | 32.69 | 27.72 |
| 其他(%) | 6.91 | 7.47 | 6.25 | 8.38 | 9.77 |
| 毛利构成(%) | |||||
| 齿轮组件(%) | 62.86 | 59.37 | 58.99 | 72.47 | 68.52 |
| 离合器部件(%) | 32.14 | 34.21 | 35.13 | 20.18 | 20.86 |
| 其他(%) | 5.00 | 6.41 | 5.89 | 7.34 | 10.62 |