| 2025年中报 | 2024年年报 | 2024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 |
| 离合器部件(元) | 72,162,106.26 | 128,848,572.13 | 59,443,271.94 |
| 其他(元) | 13,980,757.06 | 25,983,066.56 | 9,711,457.14 |
| 营业成本(元) | |||
| 齿轮组件(元) | 83,739,837.87 | 148,641,919.46 | 67,370,475.13 |
| 离合器部件(元) | 55,595,719.03 | 103,277,043.43 | 48,226,413.21 |
| 其他(元) | 11,402,671.47 | 21,190,811.34 | 7,831,298.28 |
| 毛利(元) | |||
| 齿轮组件(元) | 32,407,788.42 | 44,376,879.79 | 18,835,793.13 |
| 离合器部件(元) | 16,566,387.23 | 25,571,528.70 | 11,216,858.73 |
| 其他(元) | 2,578,085.59 | 4,792,255.22 | 1,880,158.86 |
| 毛利率(%) | |||
| 齿轮组件(%) | 27.90 | 22.99 | 21.85 |
| 离合器部件(%) | 22.96 | 19.85 | 18.87 |
| 其他(%) | 18.44 | 18.44 | 19.36 |
| 收入构成(%) | |||
| 齿轮组件(%) | 57.42 | 55.49 | 55.49 |
| 离合器部件(%) | 35.67 | 37.04 | 38.26 |
| 其他(%) | 6.91 | 7.47 | 6.25 |
| 毛利构成(%) | |||
| 齿轮组件(%) | 62.86 | 59.37 | 58.99 |
| 离合器部件(%) | 32.14 | 34.21 | 35.13 |
| 其他(%) | 5.00 | 6.41 | 5.89 |