| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 齿轮组件(元) | 202,496,435.40 | 102,549,092.47 | 184,916,610.04 | 94,396,700.00 |
| 离合器部件(元) | 112,359,196.56 | 45,482,979.86 | 102,342,817.61 | 48,673,200.00 |
| 其他(元) | 28,811,505.94 | 16,026,408.82 | 34,281,263.45 | 14,396,200.00 |
| 营业成本(元) | ||||
| 齿轮组件(元) | 146,809,596.51 | 76,011,921.15 | 135,419,708.66 | 69,329,000.00 |
| 离合器部件(元) | 96,849,676.26 | 37,404,643.91 | 84,572,311.72 | 40,843,400.00 |
| 其他(元) | 23,170,141.96 | 11,913,639.82 | 25,988,181.47 | 12,711,500.00 |
| 毛利(元) | ||||
| 齿轮组件(元) | 55,686,838.89 | 26,537,171.32 | 49,496,901.38 | 25,067,700.00 |
| 离合器部件(元) | 15,509,520.30 | 8,078,335.95 | 17,770,505.89 | 7,829,800.00 |
| 其他(元) | 5,641,363.98 | 4,112,769.00 | 8,293,081.98 | 1,684,700.00 |
| 毛利率(%) | ||||
| 齿轮组件(%) | 27.50 | 25.88 | 26.77 | 26.56 |
| 离合器部件(%) | 13.80 | 17.76 | 17.36 | 16.09 |
| 其他(%) | 19.58 | 25.66 | 24.19 | 11.70 |
| 收入构成(%) | ||||
| 齿轮组件(%) | 58.92 | 62.51 | 57.51 | 59.95 |
| 离合器部件(%) | 32.69 | 27.72 | 31.83 | 30.91 |
| 其他(%) | 8.38 | 9.77 | 10.66 | 9.14 |
| 毛利构成(%) | ||||
| 齿轮组件(%) | 72.47 | 68.52 | 65.51 | 72.49 |
| 离合器部件(%) | 20.18 | 20.86 | 23.52 | 22.64 |
| 其他(%) | 7.34 | 10.62 | 10.98 | 4.87 |